|
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-05-016-012-005/734
()
|
2905016000NRG23170620221298649
|
17/06/2022
|
Unnamalai
|
2905016WL018376
|
Unnamalai
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-012-005/821
()
|
2905016000NRG23170620221298651
|
17/06/2022
|
Umamageshwari
|
2905016WL018376
|
Umamageshwari
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-012-005/822
()
|
2905016000NRG23170620221298652
|
17/06/2022
|
Parimila
|
2905016WL018376
|
Parimila
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimila
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-012-005/835
()
|
2905016000NRG23170620221298653
|
17/06/2022
|
Malathi
|
2905016WL018376
|
Malathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-012-005/876
()
|
2905016000NRG23170620221298654
|
17/06/2022
|
Santhi
|
2905016WL018376
|
Santhi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-012-012/230
()
|
2905016000NRG23170620221298657
|
17/06/2022
|
Jeyalakshmi
|
2905016WL018376
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-012-012/417-A
()
|
2905016000NRG23170620221298658
|
17/06/2022
|
Lakshmi
|
2905016WL018376
|
Lakshmi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-012-012/512
()
|
2905016000NRG23170620221298659
|
17/06/2022
|
Santhi
|
2905016WL018376
|
Santhi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-012-012/515
()
|
2905016000NRG23170620221298660
|
17/06/2022
|
Sulochana
|
2905016WL018376
|
Sulochana
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-012-012/521
()
|
2905016000NRG23170620221298662
|
17/06/2022
|
Vinoth
|
2905016WL018376
|
Vinoth
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-012-012/530
()
|
2905016000NRG23170620221298663
|
17/06/2022
|
Rukkummal
|
2905016WL018376
|
Rukkummal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkummal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-012-012/531
()
|
2905016000NRG23170620221298664
|
17/06/2022
|
Rajakumari
|
2905016WL018376
|
Rajakumari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-012-012/544
()
|
2905016000NRG23170620221298665
|
17/06/2022
|
Murugammal
|
2905016WL018376
|
Murugammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-012-012/567-A
()
|
2905016000NRG23170620221298666
|
17/06/2022
|
Priya
|
2905016WL018376
|
Priya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-012-012/628-A
()
|
2905016000NRG23170620221298667
|
17/06/2022
|
vijayalakshmi
|
2905016WL018376
|
vijayalakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-012-012/635-A
()
|
2905016000NRG23170620221298668
|
17/06/2022
|
Vijaya
|
2905016WL018376
|
Vijaya
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-012-013/794
()
|
2905016000NRG23170620221298670
|
17/06/2022
|
Dhanalakshmi
|
2905016WL018376
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-012-013/983
()
|
2905016000NRG23170620221298671
|
17/06/2022
|
Ranjitham
|
2905016WL018376
|
Ranjitham
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21046
|
21046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21046
|
21046
|
|
|
|
|
|
|
|