|
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-05-016-021-001/364
()
|
2905016000NRG23090620221092841
|
10/06/2022
|
Sathiya
|
2905016WL014803
|
Sathiya
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/402
()
|
2905016000NRG23090620221092842
|
10/06/2022
|
Lakshmi
|
2905016WL014803
|
Lakshmi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/578
()
|
2905016000NRG23090620221092847
|
10/06/2022
|
Sangeetha
|
2905016WL014803
|
Sangeetha
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-001/604
()
|
2905016000NRG23090620221092850
|
10/06/2022
|
santha
|
2905016WL014803
|
santha
|
00415
|
SBIN0007008
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
santha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-001/659
()
|
2905016000NRG23090620221092852
|
10/06/2022
|
Sumathi
|
2905016WL014803
|
Sumathi
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-001/667
()
|
2905016000NRG23090620221092853
|
10/06/2022
|
Dhanlakshmi
|
2905016WL014803
|
Dhanlakshmi
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanlakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-001/703
()
|
2905016000NRG23090620221092854
|
10/06/2022
|
Satheeshkumari
|
2905016WL014803
|
Satheeshkumari
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Satheeshkumari
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-001/705
()
|
2905016000NRG23090620221092855
|
10/06/2022
|
Santhi
|
2905016WL014803
|
Santhi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-001/722
()
|
2905016000NRG23090620221092856
|
10/06/2022
|
Govindharaji
|
2905016WL014803
|
Govindharaji
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindharaji
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-001/735
()
|
2905016000NRG23090620221092857
|
10/06/2022
|
Chinathia
|
2905016WL014803
|
Chinathia
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinathia
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-001/91
()
|
2905016000NRG23090620221092858
|
10/06/2022
|
Vadivel
|
2905016WL014803
|
Vadivel
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vadivel
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-001/98
()
|
2905016000NRG23090620221092859
|
10/06/2022
|
Ranjitham
|
2905016WL014803
|
Ranjitham
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjitham
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-009/497
()
|
2905016000NRG23090620221092860
|
10/06/2022
|
susila
|
2905016WL014803
|
susila
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
susila
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/102
()
|
2905016000NRG23090620221092861
|
10/06/2022
|
Sakthiveni
|
2905016WL014803
|
Sakthiveni
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakthiveni
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/106
()
|
2905016000NRG23090620221092863
|
10/06/2022
|
Sarasu
|
2905016WL014803
|
Sarasu
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasu
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/113
()
|
2905016000NRG23090620221092866
|
10/06/2022
|
Vasantha
|
2905016WL014803
|
Vasantha
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/123
()
|
2905016000NRG23090620221092868
|
10/06/2022
|
Devagi
|
2905016WL014803
|
Devagi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devagi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/134
()
|
2905016000NRG23090620221092870
|
10/06/2022
|
Alumelu
|
2905016WL014803
|
Alumelu
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alumelu
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-021/151
()
|
2905016000NRG23090620221092871
|
10/06/2022
|
Vijaya
|
2905016WL014803
|
Vijaya
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-021/169
()
|
2905016000NRG23090620221092872
|
10/06/2022
|
Komathi
|
2905016WL014803
|
Komathi
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Komathi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-021-021/183
()
|
2905016000NRG23090620221092874
|
10/06/2022
|
Nagarani
|
2905016WL014803
|
Nagarani
|
00415
|
SBIN0007008
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarani
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-021-021/198
()
|
2905016000NRG23090620221092875
|
10/06/2022
|
chinnapillai
|
2905016WL014803
|
chinnapillai
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
chinnapillai
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-021-021/236
()
|
2905016000NRG23090620221092877
|
10/06/2022
|
Mageswari
|
2905016WL014803
|
Mageswari
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mageswari
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-021-021/281
()
|
2905016000NRG23090620221092878
|
10/06/2022
|
Nadhini
|
2905016WL014803
|
Nadhini
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nadhini
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-021-021/305
()
|
2905016000NRG23090620221092880
|
10/06/2022
|
Chinnapapa
|
2905016WL014803
|
Chinnapapa
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnapapa
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-021-021/350
()
|
2905016000NRG23090620221092882
|
10/06/2022
|
Chennamma
|
2905016WL014803
|
Chennamma
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chennamma
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-021-021/351
()
|
2905016000NRG23090620221092883
|
10/06/2022
|
Chinnathay
|
2905016WL014803
|
Chinnathay
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnathay
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-021-021/354
()
|
2905016000NRG23090620221092884
|
10/06/2022
|
Samartha
|
2905016WL014803
|
Samartha
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Samartha
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-021-021/358
()
|
2905016000NRG23090620221092886
|
10/06/2022
|
Magalakshmi
|
2905016WL014803
|
Magalakshmi
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Magalakshmi
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-021-021/371
()
|
2905016000NRG23090620221092890
|
10/06/2022
|
Vijaya
|
2905016WL014803
|
Vijaya
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-016-021-021/396
()
|
2905016000NRG23090620221092895
|
10/06/2022
|
rangatham
|
2905016WL014803
|
rangatham
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
rangatham
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-016-021-021/420
()
|
2905016000NRG23090620221092899
|
10/06/2022
|
manisammy
|
2905016WL014803
|
manisammy
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
manisammy
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-016-021-021/420
()
|
2905016000NRG23090620221092898
|
10/06/2022
|
Parvathi
|
2905016WL014803
|
Parvathi
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-016-021-021/474
()
|
2905016000NRG23090620221092910
|
10/06/2022
|
Poogkodi
|
2905016WL014803
|
Poogkodi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poogkodi
|
()
|
|
35
|
THIRUPATHUR
|
TN-05-016-021-021/481
()
|
2905016000NRG23090620221092911
|
10/06/2022
|
Alumelu
|
2905016WL014803
|
Alumelu
|
00415
|
SBIN0007008
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alumelu
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-016-021-021/489
()
|
2905016000NRG23090620221092915
|
10/06/2022
|
Sekar
|
2905016WL014803
|
Sekar
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sekar
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-016-021-021/80
()
|
2905016000NRG23090620221092918
|
10/06/2022
|
Sathish
|
2905016WL014803
|
Sathish
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41486
|
41486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41486
|
41486
|
|
|
|
|
|
|
|