|
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-05-016-015-015/1439-A
()
|
2905016000NRG23050720221557040
|
05/07/2022
|
Eshwari
|
2905016WL025986
|
Eshwari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Eshwari
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1574
()
|
2905016000NRG23050720221557047
|
05/07/2022
|
Sureshkumar
|
2905016WL025986
|
Sureshkumar
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sureshkumar
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1591
()
|
2905016000NRG23050720221557049
|
05/07/2022
|
Kanaga
|
2905016WL025986
|
Kanaga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanaga
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1666
()
|
2905016000NRG23050720221557050
|
05/07/2022
|
Kaliyammal
|
2905016WL025986
|
Kaliyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kaliyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1849
()
|
2905016000NRG23050720221557057
|
05/07/2022
|
Pownammal
|
2905016WL025986
|
Pownammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pownammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1882
()
|
2905016000NRG23050720221557058
|
05/07/2022
|
Sumathi
|
2905016WL025986
|
Sumathi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sumathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1886
()
|
2905016000NRG23050720221557059
|
05/07/2022
|
Ilakkiya
|
2905016WL025986
|
Ilakkiya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ilakkiya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1892
()
|
2905016000NRG23050720221557060
|
05/07/2022
|
Saratha
|
2905016WL025986
|
Saratha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saratha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1894
()
|
2905016000NRG23050720221557061
|
05/07/2022
|
Megala
|
2905016WL025986
|
Megala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Megala
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1896
()
|
2905016000NRG23050720221557062
|
05/07/2022
|
Sawithri
|
2905016WL025986
|
Sawithri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sawithri
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1990
()
|
2905016000NRG23050720221557063
|
05/07/2022
|
Jeya
|
2905016WL025986
|
Jeya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeya
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/2005
()
|
2905016000NRG23050720221557064
|
05/07/2022
|
Seetha
|
2905016WL025986
|
Seetha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Seetha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/330
()
|
2905016000NRG23050720221557066
|
05/07/2022
|
Selvarani
|
2905016WL025986
|
Selvarani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvarani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/57
()
|
2905016000NRG23050720221557067
|
05/07/2022
|
Valli
|
2905016WL025986
|
Valli
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valli
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/61-A
()
|
2905016000NRG23050720221557068
|
05/07/2022
|
Suganthi
|
2905016WL025986
|
Suganthi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|