|
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-05-016-033-033/693
()
|
2905016000NRG23230620221379539
|
24/06/2022
|
Raghu
|
2905016WL020844
|
Raghu
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-033-033/1220
()
|
2905016000NRG23230620221379507
|
24/06/2022
|
Vannamalar
|
2905016WL020844
|
Vannamalar
|
00415
|
SBIN0007008
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vannamalar
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-033-033/1246
()
|
2905016000NRG23230620221379508
|
24/06/2022
|
Anandhi
|
2905016WL020844
|
Anandhi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anandhi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-033-033/367
()
|
2905016000NRG23230620221379516
|
24/06/2022
|
Kalpana
|
2905016WL020844
|
Kalpana
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalpana
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-033-033/368
()
|
2905016000NRG23230620221379517
|
24/06/2022
|
Parimila
|
2905016WL020844
|
Parimila
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parimila
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-033-033/37
()
|
2905016000NRG23230620221379519
|
24/06/2022
|
Narayanan
|
2905016WL020844
|
Narayanan
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Narayanan
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-033-033/503
()
|
2905016000NRG23230620221379529
|
24/06/2022
|
Varalakshmi
|
2905016WL020844
|
Varalakshmi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Varalakshmi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-033-033/625
()
|
2905016000NRG23230620221379535
|
24/06/2022
|
Thilaga
|
2905016WL020844
|
Thilaga
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thilaga
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-033-033/649
()
|
2905016000NRG23230620221379537
|
24/06/2022
|
Amsa
|
2905016WL020844
|
Amsa
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amsa
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-033-033/857
()
|
2905016000NRG23230620221379551
|
24/06/2022
|
Saranya
|
2905016WL020844
|
Saranya
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12246
|
12246
|
|
|
|
|
|
|
|