|
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-05-016-023-023/111
()
|
2905016000NRG23130520220297071
|
13/05/2022
|
Chandhira
|
2905016WL005879
|
Chandhira
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/122
()
|
2905016000NRG23130520220297072
|
13/05/2022
|
Saroja
|
2905016WL005879
|
Saroja
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/142
()
|
2905016000NRG23130520220297074
|
13/05/2022
|
jayathi
|
2905016WL005879
|
jayathi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/219
()
|
2905016000NRG23130520220297077
|
13/05/2022
|
Rani
|
2905016WL005879
|
Rani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/290
()
|
2905016000NRG23130520220297078
|
13/05/2022
|
Soundharai
|
2905016WL005879
|
Soundharai
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soundharai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/306
()
|
2905016000NRG23130520220297079
|
13/05/2022
|
Jeya
|
2905016WL005879
|
Jeya
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/358
()
|
2905016000NRG23130520220297080
|
13/05/2022
|
Malliga
|
2905016WL005879
|
Malliga
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/4
()
|
2905016000NRG23130520220297081
|
13/05/2022
|
Lakshmi
|
2905016WL005879
|
Lakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/439
()
|
2905016000NRG23130520220297082
|
13/05/2022
|
Devendran
|
2905016WL005879
|
Devendran
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devendran
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/465
()
|
2905016000NRG23130520220297083
|
13/05/2022
|
Kamachi
|
2905016WL005879
|
Kamachi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/517-A
()
|
2905016000NRG23130520220297084
|
13/05/2022
|
Vasanthi
|
2905016WL005879
|
Vasanthi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/52
()
|
2905016000NRG23130520220297085
|
13/05/2022
|
Santhi
|
2905016WL005879
|
Santhi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/592-A
()
|
2905016000NRG23130520220297086
|
13/05/2022
|
Chandira
|
2905016WL005879
|
Chandira
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/62
()
|
2905016000NRG23130520220297087
|
13/05/2022
|
Vasantha
|
2905016WL005879
|
Vasantha
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/657
()
|
2905016000NRG23130520220297088
|
13/05/2022
|
Lakshmi
|
2905016WL005879
|
Lakshmi
|
00415
|
SBIN0000934
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/681
()
|
2905016000NRG23130520220297089
|
13/05/2022
|
Revathi
|
2905016WL005879
|
Revathi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/72
()
|
2905016000NRG23130520220297091
|
13/05/2022
|
Chinnapapa
|
2905016WL005879
|
Chinnapapa
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/80
()
|
2905016000NRG23130520220297095
|
13/05/2022
|
Sagunthala
|
2905016WL005879
|
Sagunthala
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/81
()
|
2905016000NRG23130520220297096
|
13/05/2022
|
Vijaya
|
2905016WL005879
|
Vijaya
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/96
()
|
2905016000NRG23130520220297101
|
13/05/2022
|
Rani
|
2905016WL005879
|
Rani
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-026/564-A
()
|
2905016000NRG23130520220297102
|
13/05/2022
|
Chinathai
|
2905016WL005879
|
Chinathai
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|