|
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-05-016-029-029/332-A
()
|
2905016000NRG23311020222928332
|
01/11/2022
|
Manjula
|
2905016WL0062751
|
Manjula
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/332-A
()
|
2905016000NRG23311020222928333
|
01/11/2022
|
Manjula
|
2905016WL0062751
|
Manjula
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/332-A
()
|
2905016000NRG23311020222928334
|
01/11/2022
|
Manjula
|
2905016WL0062751
|
Manjula
|
00078
|
CNRB0001669
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/332-A
()
|
2905016000NRG23311020222928335
|
01/11/2022
|
Manjula
|
2905016WL0062751
|
Manjula
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/332-A
()
|
2905016000NRG23311020222928336
|
01/11/2022
|
Manjula
|
2905016WL0062751
|
Manjula
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/332-A
()
|
2905016000NRG23311020222928337
|
01/11/2022
|
Manjula
|
2905016WL0062751
|
Manjula
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-016-012-012/133
()
|
2905016000NRG23311020222923113
|
01/11/2022
|
Vijaya
|
2905016WL0062607
|
Vijaya
|
00415
|
SBIN0000934
|
1320
|
1320
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
8
|
THIRUPATHUR
|
TN-05-016-012-012/133
()
|
2905016000NRG23311020222923114
|
01/11/2022
|
Vijaya
|
2905016WL0062607
|
Vijaya
|
00415
|
SBIN0000934
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-012-012/133
()
|
2905016000NRG23311020222923115
|
01/11/2022
|
Vijaya
|
2905016WL0062607
|
Vijaya
|
00415
|
SBIN0000934
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/118
()
|
2905016000NRG23311020222923122
|
01/11/2022
|
Thavamani.
|
2905016WL0062609
|
Thavamani.
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thavamani.
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/118
()
|
2905016000NRG23311020222923123
|
01/11/2022
|
Thavamani.
|
2905016WL0062609
|
Thavamani.
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thavamani.
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/145
()
|
2905016000NRG23311020222923121
|
01/11/2022
|
Kalyani
|
2905016WL0062609
|
Kalyani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
13
|
THIRUPATHUR
|
TN-05-016-012-012/1135
()
|
2905016000NRG23311020222923111
|
01/11/2022
|
Sala
|
2905016WL0062607
|
Sala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
14
|
THIRUPATHUR
|
TN-05-016-012-012/418
()
|
2905016000NRG23311020222923116
|
01/11/2022
|
Sasikala
|
2905016WL0062607
|
Sasikala
|
00415
|
SBIN0005582
|
660
|
660
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
15
|
THIRUPATHUR
|
TN-05-016-012-012/418
()
|
2905016000NRG23311020222923117
|
01/11/2022
|
Sasikala
|
2905016WL0062607
|
Sasikala
|
00415
|
SBIN0005582
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
16
|
THIRUPATHUR
|
TN-05-016-012-012/573
()
|
2905016000NRG23311020222923112
|
01/11/2022
|
Jeyalakshmi
|
2905016WL0062607
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeyalakshmi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/1201
()
|
2905016000NRG23311020222923119
|
01/11/2022
|
Ambiga
|
2905016WL0062608
|
Ambiga
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ambiga
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-015-015/1201
()
|
2905016000NRG23311020222923120
|
01/11/2022
|
Ambiga
|
2905016WL0062608
|
Ambiga
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22212
|
22212
|
|
|
|
|
|
|
|