|
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-05-016-023-023/157
()
|
2905016000NRG23050820221942609
|
05/08/2022
|
Rega
|
2905016WL036822
|
Rega
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rega
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/183
()
|
2905016000NRG23050820221942610
|
05/08/2022
|
Rajendhiran.
|
2905016WL036822
|
Rajendhiran.
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajendhiran.
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/19
()
|
2905016000NRG23050820221942611
|
05/08/2022
|
Menavathi
|
2905016WL036822
|
Menavathi
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Menavathi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/279
()
|
2905016000NRG23050820221942621
|
05/08/2022
|
Ramiya
|
2905016WL036822
|
Ramiya
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramiya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/287
()
|
2905016000NRG23050820221942622
|
05/08/2022
|
Prema
|
2905016WL036822
|
Prema
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prema
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/298
()
|
2905016000NRG23050820221942624
|
05/08/2022
|
vijaya
|
2905016WL036822
|
vijaya
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
vijaya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/337
()
|
2905016000NRG23050820221942626
|
05/08/2022
|
Moshena
|
2905016WL036822
|
Moshena
|
00415
|
SBIN0000934
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Moshena
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/339
()
|
2905016000NRG23050820221942627
|
05/08/2022
|
Kulsar
|
2905016WL036822
|
Kulsar
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kulsar
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/342
()
|
2905016000NRG23050820221942628
|
05/08/2022
|
Reshma
|
2905016WL036822
|
Reshma
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Reshma
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/347
()
|
2905016000NRG23050820221942629
|
05/08/2022
|
Kairunesha
|
2905016WL036822
|
Kairunesha
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kairunesha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/445
()
|
2905016000NRG23050820221942634
|
05/08/2022
|
gandha
|
2905016WL036822
|
gandha
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
gandha
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/476
()
|
2905016000NRG23050820221942635
|
05/08/2022
|
Vasantha
|
2905016WL036822
|
Vasantha
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasantha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/477
()
|
2905016000NRG23050820221942636
|
05/08/2022
|
Rani
|
2905016WL036822
|
Rani
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/480
()
|
2905016000NRG23050820221942637
|
05/08/2022
|
Pushpa
|
2905016WL036822
|
Pushpa
|
00415
|
SBIN0000934
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/703
()
|
2905016000NRG23050820221942655
|
05/08/2022
|
Nagammal
|
2905016WL036822
|
Nagammal
|
00415
|
SBIN0000934
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/763
()
|
2905016000NRG23050820221942658
|
05/08/2022
|
Ramu
|
2905016WL036822
|
Ramu
|
00415
|
SBIN0000934
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramu
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/786
()
|
2905016000NRG23050820221942659
|
05/08/2022
|
Jayapal
|
2905016WL036822
|
Jayapal
|
00415
|
SBIN0000934
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayapal
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/791
()
|
2905016000NRG23050820221942660
|
05/08/2022
|
Saroja
|
2905016WL036822
|
Saroja
|
00415
|
SBIN0000934
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saroja
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/794
()
|
2905016000NRG23050820221942661
|
05/08/2022
|
Jayapiriya
|
2905016WL036822
|
Jayapiriya
|
00415
|
SBIN0000934
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayapiriya
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/806
()
|
2905016000NRG23050820221942663
|
05/08/2022
|
Sagunthala
|
2905016WL036822
|
Sagunthala
|
00415
|
SBIN0000934
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sagunthala
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/815
()
|
2905016000NRG23050820221942665
|
05/08/2022
|
Vahetha
|
2905016WL036822
|
Vahetha
|
00415
|
SBIN0000934
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vahetha
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/817
()
|
2905016000NRG23050820221942666
|
05/08/2022
|
Santhi
|
2905016WL036822
|
Santhi
|
00415
|
SBIN0000934
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-023-023/825
()
|
2905016000NRG23050820221942667
|
05/08/2022
|
Uma
|
2905016WL036822
|
Uma
|
00415
|
SBIN0000934
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Uma
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-023-023/826
()
|
2905016000NRG23050820221942668
|
05/08/2022
|
Nandhini
|
2905016WL036822
|
Nandhini
|
00415
|
SBIN0000934
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|