|
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-05-016-023-023/168
()
|
2905016000NRG23160420220015978
|
16/04/2022
|
Myla
|
2905016WL000555
|
Myla
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Myla
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/183
()
|
2905016000NRG23160420220015980
|
16/04/2022
|
Rajendhiran.
|
2905016WL000555
|
Rajendhiran.
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajendhiran.
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/279
()
|
2905016000NRG23160420220015987
|
16/04/2022
|
Ramiya
|
2905016WL000555
|
Ramiya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramiya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/287
()
|
2905016000NRG23160420220015990
|
16/04/2022
|
Prema
|
2905016WL000555
|
Prema
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Prema
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/298
()
|
2905016000NRG23160420220015994
|
16/04/2022
|
vijaya
|
2905016WL000555
|
vijaya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
vijaya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/462
()
|
2905016000NRG23160420220016011
|
16/04/2022
|
gopal
|
2905016WL000555
|
gopal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
gopal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/493
()
|
2905016000NRG23160420220016013
|
16/04/2022
|
Geetha
|
2905016WL000555
|
Geetha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Geetha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/504
()
|
2905016000NRG23160420220016015
|
16/04/2022
|
Valliyammal.
|
2905016WL000555
|
Valliyammal.
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valliyammal.
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/56
()
|
2905016000NRG23160420220016019
|
16/04/2022
|
Saraswathi
|
2905016WL000555
|
Saraswathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/803
()
|
2905016000NRG23160420220016025
|
16/04/2022
|
Sangeetha
|
2905016WL000555
|
Sangeetha
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sangeetha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/820
()
|
2905016000NRG23160420220016026
|
16/04/2022
|
Dhinakaran
|
2905016WL000555
|
Dhinakaran
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhinakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/304
()
|
2905016000NRG23160420220015996
|
16/04/2022
|
Pansalai
|
2905016WL000555
|
Pansalai
|
00415
|
SBIN0003688
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pansalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16406
|
16406
|
|
|
|
|
|
|
|