|
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-05-016-015-015/100
()
|
2905016000NRG23060620221052046
|
07/06/2022
|
Selvi
|
2905016WL013832
|
Selvi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1018
()
|
2905016000NRG23060620221052049
|
07/06/2022
|
Deepa
|
2905016WL013832
|
Deepa
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1200
()
|
2905016000NRG23060620221052058
|
07/06/2022
|
Santhi
|
2905016WL013832
|
Santhi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1307
()
|
2905016000NRG23060620221052060
|
07/06/2022
|
Parimala
|
2905016WL013832
|
Parimala
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parimala
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1416-A
()
|
2905016000NRG23060620221052063
|
07/06/2022
|
Kori
|
2905016WL013832
|
Kori
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kori
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1531
()
|
2905016000NRG23060620221052066
|
07/06/2022
|
Santhiya
|
2905016WL013832
|
Santhiya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhiya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1659
()
|
2905016000NRG23060620221052068
|
07/06/2022
|
Nithiya
|
2905016WL013832
|
Nithiya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithiya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1886
()
|
2905016000NRG23060620221052073
|
07/06/2022
|
Ilakkiya
|
2905016WL013832
|
Ilakkiya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ilakkiya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1949
()
|
2905016000NRG23060620221052074
|
07/06/2022
|
Porkodi
|
2905016WL013832
|
Porkodi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Porkodi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1976
()
|
2905016000NRG23060620221052076
|
07/06/2022
|
Poornima
|
2905016WL013832
|
Poornima
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poornima
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1992
()
|
2905016000NRG23060620221052077
|
07/06/2022
|
Janani
|
2905016WL013832
|
Janani
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Janani
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1994
()
|
2905016000NRG23060620221052078
|
07/06/2022
|
Santhi
|
2905016WL013832
|
Santhi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/2004
()
|
2905016000NRG23060620221052079
|
07/06/2022
|
Vithya
|
2905016WL013832
|
Vithya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vithya
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/2005
()
|
2905016000NRG23060620221052080
|
07/06/2022
|
Seetha
|
2905016WL013832
|
Seetha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Seetha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/281
()
|
2905016000NRG23060620221052089
|
07/06/2022
|
Kayathiri
|
2905016WL013832
|
Kayathiri
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kayathiri
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-015/729
()
|
2905016000NRG23060620221052092
|
07/06/2022
|
Sivagami
|
2905016WL013832
|
Sivagami
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivagami
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/773
()
|
2905016000NRG23060620221052098
|
07/06/2022
|
Idhirani
|
2905016WL013832
|
Idhirani
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Idhirani
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-015-015/780
()
|
2905016000NRG23060620221052100
|
07/06/2022
|
Karpagam
|
2905016WL013832
|
Karpagam
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagam
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-015-015/781
()
|
2905016000NRG23060620221052101
|
07/06/2022
|
Santhi
|
2905016WL013832
|
Santhi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-015-015/789
()
|
2905016000NRG23060620221052106
|
07/06/2022
|
Selvi
|
2905016WL013832
|
Selvi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-015-015/797
()
|
2905016000NRG23060620221052108
|
07/06/2022
|
Sellammal
|
2905016WL013832
|
Sellammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sellammal
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-015-015/814
()
|
2905016000NRG23060620221052111
|
07/06/2022
|
Kalyani
|
2905016WL013832
|
Kalyani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24346
|
24346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24346
|
24346
|
|
|
|
|
|
|
|