|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPATHUR
|
TN-05-016-024-024/245
()
|
2905016000NRG23141120223083752
|
15/11/2022
|
Sagunthala
|
2905016WL066952
|
Sagunthala
|
00045
|
BARB0VJASIR
|
660
|
660
|
Rejected
|
22/11/2022
|
|
015796413
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-010/1333
()
|
2905016000NRG23141120223083710
|
15/11/2022
|
Padhamavathi
|
2905016WL066952
|
Padhamavathi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padhamavathi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-010/1343
()
|
2905016000NRG23141120223083711
|
15/11/2022
|
Govindharaj.
|
2905016WL066952
|
Govindharaj.
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Govindharaj.
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-010/1434
()
|
2905016000NRG23141120223083712
|
15/11/2022
|
Saroja
|
2905016WL066952
|
Saroja
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-010/1492
()
|
2905016000NRG23141120223083713
|
15/11/2022
|
Anitha
|
2905016WL066952
|
Anitha
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-010/1512
()
|
2905016000NRG23141120223083714
|
15/11/2022
|
Devagi
|
2905016WL066952
|
Devagi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devagi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/100
()
|
2905016000NRG23141120223083715
|
15/11/2022
|
Poonkodi
|
2905016WL066952
|
Poonkodi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poonkodi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1101-A
()
|
2905016000NRG23141120223083719
|
15/11/2022
|
Sutha
|
2905016WL066952
|
Sutha
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sutha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1108-A
()
|
2905016000NRG23141120223083721
|
15/11/2022
|
Neela
|
2905016WL066952
|
Neela
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Neela
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1117
()
|
2905016000NRG23141120223083722
|
15/11/2022
|
Padhama
|
2905016WL066952
|
Padhama
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Padhama
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1406
()
|
2905016000NRG23141120223083726
|
15/11/2022
|
Chenakesu
|
2905016WL066952
|
Chenakesu
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chenakesu
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/1437
()
|
2905016000NRG23141120223083727
|
15/11/2022
|
Semabagam
|
2905016WL066952
|
Semabagam
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Semabagam
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/1491
()
|
2905016000NRG23141120223083728
|
15/11/2022
|
Indirani
|
2905016WL066952
|
Indirani
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indirani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/1497
()
|
2905016000NRG23141120223083729
|
15/11/2022
|
Rajekumari
|
2905016WL066952
|
Rajekumari
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajekumari
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/1500
()
|
2905016000NRG23141120223083730
|
15/11/2022
|
Deepa
|
2905016WL066952
|
Deepa
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/1506
()
|
2905016000NRG23141120223083731
|
15/11/2022
|
Chandirabai
|
2905016WL066952
|
Chandirabai
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chandirabai
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/1514
()
|
2905016000NRG23141120223083732
|
15/11/2022
|
Selvam
|
2905016WL066952
|
Selvam
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvam
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/1535
()
|
2905016000NRG23141120223083733
|
15/11/2022
|
Nagappan
|
2905016WL066952
|
Nagappan
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagappan
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/1550
()
|
2905016000NRG23141120223083734
|
15/11/2022
|
Bhuvaneswari
|
2905016WL066952
|
Bhuvaneswari
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bhuvaneswari
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/1575
()
|
2905016000NRG23141120223083735
|
15/11/2022
|
Murugavalli
|
2905016WL066952
|
Murugavalli
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugavalli
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/1606
()
|
2905016000NRG23141120223083737
|
15/11/2022
|
Hemavathi
|
2905016WL066952
|
Hemavathi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Hemavathi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-024-024/1674
()
|
2905016000NRG23141120223083738
|
15/11/2022
|
Lakshmi
|
2905016WL066952
|
Lakshmi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-024-024/1703
()
|
2905016000NRG23141120223083739
|
15/11/2022
|
Sathya
|
2905016WL066952
|
Sathya
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-024-024/1705
()
|
2905016000NRG23141120223083740
|
15/11/2022
|
Pradeepa
|
2905016WL066952
|
Pradeepa
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pradeepa
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-024-024/1718
()
|
2905016000NRG23141120223083741
|
15/11/2022
|
Lakshmi
|
2905016WL066952
|
Lakshmi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-024-024/1727
()
|
2905016000NRG23141120223083742
|
15/11/2022
|
Murugan
|
2905016WL066952
|
Murugan
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugan
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-024-024/1744
()
|
2905016000NRG23141120223083743
|
15/11/2022
|
Ramesh Roa
|
2905016WL066952
|
Ramesh Roa
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramesh Roa
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-024-024/1756
()
|
2905016000NRG23141120223083744
|
15/11/2022
|
Jaya
|
2905016WL066952
|
Jaya
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jaya
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-024-024/1762
()
|
2905016000NRG23141120223083745
|
15/11/2022
|
Sheymila
|
2905016WL066952
|
Sheymila
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sheymila
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-024-024/1795
()
|
2905016000NRG23141120223083746
|
15/11/2022
|
Madhu
|
2905016WL066952
|
Madhu
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madhu
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-016-024-024/1796
()
|
2905016000NRG23141120223083747
|
15/11/2022
|
Mani
|
2905016WL066952
|
Mani
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mani
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-016-024-024/1810
()
|
2905016000NRG23141120223083748
|
15/11/2022
|
Jayakodi
|
2905016WL066952
|
Jayakodi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayakodi
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-016-024-024/1821
()
|
2905016000NRG23141120223083749
|
15/11/2022
|
Thenmozhi
|
2905016WL066952
|
Thenmozhi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thenmozhi
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-016-024-024/242
()
|
2905016000NRG23141120223083751
|
15/11/2022
|
Geetha
|
2905016WL066952
|
Geetha
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
35
|
THIRUPATHUR
|
TN-05-016-024-024/245
()
|
2905016000NRG23141120223083753
|
15/11/2022
|
Baby
|
2905016WL066952
|
Baby
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Baby
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-016-024-024/251
()
|
2905016000NRG23141120223083756
|
15/11/2022
|
Uma
|
2905016WL066952
|
Uma
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-016-024-024/430
()
|
2905016000NRG23141120223083759
|
15/11/2022
|
Sigaram
|
2905016WL066952
|
Sigaram
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sigaram
|
()
|
|
38
|
THIRUPATHUR
|
TN-05-016-024-024/50
()
|
2905016000NRG23141120223083760
|
15/11/2022
|
Sakthi
|
2905016WL066952
|
Sakthi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sakthi
|
()
|
|
39
|
THIRUPATHUR
|
TN-05-016-024-024/66
()
|
2905016000NRG23141120223083763
|
15/11/2022
|
Arasa
|
2905016WL066952
|
Arasa
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arasa
|
()
|
|
40
|
THIRUPATHUR
|
TN-05-016-024-024/686
()
|
2905016000NRG23141120223083767
|
15/11/2022
|
Nirosha
|
2905016WL066952
|
Nirosha
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nirosha
|
()
|
|
41
|
THIRUPATHUR
|
TN-05-016-024-024/690
()
|
2905016000NRG23141120223083768
|
15/11/2022
|
Manimegalai
|
2905016WL066952
|
Manimegalai
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manimegalai
|
()
|
|
42
|
THIRUPATHUR
|
TN-05-016-024-024/701
()
|
2905016000NRG23141120223083770
|
15/11/2022
|
Thamilselvi
|
2905016WL066952
|
Thamilselvi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thamilselvi
|
()
|
|
43
|
THIRUPATHUR
|
TN-05-016-024-024/777
()
|
2905016000NRG23141120223083775
|
15/11/2022
|
Vinayagam
|
2905016WL066952
|
Vinayagam
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vinayagam
|
()
|
|
44
|
THIRUPATHUR
|
TN-05-016-024-024/832
()
|
2905016000NRG23141120223083778
|
15/11/2022
|
Vediammal
|
2905016WL066952
|
Vediammal
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vediammal
|
()
|
|
45
|
THIRUPATHUR
|
TN-05-016-024-024/894
()
|
2905016000NRG23141120223083784
|
15/11/2022
|
Kasthuribai
|
2905016WL066952
|
Kasthuribai
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasthuribai
|
()
|
|
46
|
THIRUPATHUR
|
TN-05-016-024-024/92
()
|
2905016000NRG23141120223083786
|
15/11/2022
|
Nisanthi
|
2905016WL066952
|
Nisanthi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nisanthi
|
()
|
|
47
|
THIRUPATHUR
|
TN-05-016-024-024/92
()
|
2905016000NRG23141120223083785
|
15/11/2022
|
Sunthari
|
2905016WL066952
|
Sunthari
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sunthari
|
()
|
|
48
|
THIRUPATHUR
|
TN-05-016-024-024/937
()
|
2905016000NRG23141120223083789
|
15/11/2022
|
Sikkamani
|
2905016WL066952
|
Sikkamani
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sikkamani
|
()
|
|
49
|
THIRUPATHUR
|
TN-05-016-024-024/97
()
|
2905016000NRG23141120223083795
|
15/11/2022
|
Kagaummal
|
2905016WL066952
|
Kagaummal
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kagaummal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|