|
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-05-016-024-024/1481
()
|
2905016000NRG23090620221091778
|
09/06/2022
|
Kalimani
|
2905016WL014767
|
Kalimani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalimani
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/1770
()
|
2905016000NRG23090620221091779
|
09/06/2022
|
Bharathi
|
2905016WL014767
|
Bharathi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bharathi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/441
()
|
2905016000NRG23090620221091780
|
09/06/2022
|
Raja
|
2905016WL014767
|
Raja
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raja
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/443
()
|
2905016000NRG23090620221091781
|
09/06/2022
|
sagunthala
|
2905016WL014767
|
sagunthala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
sagunthala
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/465
()
|
2905016000NRG23090620221091788
|
09/06/2022
|
Pusba
|
2905016WL014767
|
Pusba
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pusba
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/489
()
|
2905016000NRG23090620221091800
|
09/06/2022
|
Chitra
|
2905016WL014767
|
Chitra
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/499
()
|
2905016000NRG23090620221091803
|
09/06/2022
|
Bathma
|
2905016WL014767
|
Bathma
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bathma
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/508
()
|
2905016000NRG23090620221091807
|
09/06/2022
|
Gowrammal
|
2905016WL014767
|
Gowrammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowrammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/596
()
|
2905016000NRG23090620221091809
|
09/06/2022
|
Annadurai
|
2905016WL014767
|
Annadurai
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annadurai
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/908
()
|
2905016000NRG23090620221091819
|
09/06/2022
|
Sarala
|
2905016WL014767
|
Sarala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|