|
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-05-016-024-002/1289
()
|
2905016000NRG23221120223167720
|
22/11/2022
|
Vijayalakshmi
|
2905016WL069461
|
Vijayalakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayalakshmi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-003/1192-A
()
|
2905016000NRG23221120223167723
|
22/11/2022
|
Jagadha
|
2905016WL069461
|
Jagadha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jagadha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-003/1260
()
|
2905016000NRG23221120223167724
|
22/11/2022
|
Geetha
|
2905016WL069461
|
Geetha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-004/1263
()
|
2905016000NRG23221120223167725
|
22/11/2022
|
Lakshmi
|
2905016WL069461
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-010/1429
()
|
2905016000NRG23221120223167730
|
22/11/2022
|
Abinaya
|
2905016WL069461
|
Abinaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Abinaya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-010/1476
()
|
2905016000NRG23221120223167731
|
22/11/2022
|
Bharathi
|
2905016WL069461
|
Bharathi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bharathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-010/1501
()
|
2905016000NRG23221120223167732
|
22/11/2022
|
Gowri
|
2905016WL069461
|
Gowri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gowri
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1276
()
|
2905016000NRG23221120223167739
|
22/11/2022
|
Senthamarai
|
2905016WL069461
|
Senthamarai
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Senthamarai
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1356
()
|
2905016000NRG23221120223167740
|
22/11/2022
|
Selvi
|
2905016WL069461
|
Selvi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1412
()
|
2905016000NRG23221120223167741
|
22/11/2022
|
Rajikumari
|
2905016WL069461
|
Rajikumari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajikumari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1413
()
|
2905016000NRG23221120223167742
|
22/11/2022
|
Manormani
|
2905016WL069461
|
Manormani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manormani
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/1414
()
|
2905016000NRG23221120223167743
|
22/11/2022
|
Sumithra
|
2905016WL069461
|
Sumithra
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sumithra
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/1415
()
|
2905016000NRG23221120223167744
|
22/11/2022
|
Santhi
|
2905016WL069461
|
Santhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/1481
()
|
2905016000NRG23221120223167745
|
22/11/2022
|
Kalimani
|
2905016WL069461
|
Kalimani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalimani
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/1484
()
|
2905016000NRG23221120223167746
|
22/11/2022
|
Kalyani
|
2905016WL069461
|
Kalyani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalyani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/1581
()
|
2905016000NRG23221120223167747
|
22/11/2022
|
Amsaveni
|
2905016WL069461
|
Amsaveni
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Amsaveni
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/1611
()
|
2905016000NRG23221120223167748
|
22/11/2022
|
Papithabai
|
2905016WL069461
|
Papithabai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Papithabai
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/1742
()
|
2905016000NRG23221120223167749
|
22/11/2022
|
Uma
|
2905016WL069461
|
Uma
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|