|
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-05-016-024-024/704
()
|
2905016000NRG23171020222782877
|
17/10/2022
|
Chinnapulai
|
2905016WL058762
|
Chinnapulai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapulai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/751
()
|
2905016000NRG23171020222782879
|
17/10/2022
|
Chithara
|
2905016WL058762
|
Chithara
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/753
()
|
2905016000NRG23171020222782881
|
17/10/2022
|
Malliga
|
2905016WL058762
|
Malliga
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/757
()
|
2905016000NRG23171020222782882
|
17/10/2022
|
Vijaya
|
2905016WL058762
|
Vijaya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/760
()
|
2905016000NRG23171020222782883
|
17/10/2022
|
Rambai
|
2905016WL058762
|
Rambai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/761
()
|
2905016000NRG23171020222782884
|
17/10/2022
|
Kashdhuribai
|
2905016WL058762
|
Kashdhuribai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kashdhuribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/763
()
|
2905016000NRG23171020222782885
|
17/10/2022
|
Gunabai
|
2905016WL058762
|
Gunabai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gunabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/764
()
|
2905016000NRG23171020222782886
|
17/10/2022
|
Jeyanthi
|
2905016WL058762
|
Jeyanthi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/772
()
|
2905016000NRG23171020222782887
|
17/10/2022
|
Vijaya
|
2905016WL058762
|
Vijaya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/784
()
|
2905016000NRG23171020222782888
|
17/10/2022
|
Saritha
|
2905016WL058762
|
Saritha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/798
()
|
2905016000NRG23171020222782889
|
17/10/2022
|
santhimathi
|
2905016WL058762
|
santhimathi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
santhimathi
|
KARUR VYSA BANK(607100)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/808
()
|
2905016000NRG23171020222782890
|
17/10/2022
|
yasoda
|
2905016WL058762
|
yasoda
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/809
()
|
2905016000NRG23171020222782891
|
17/10/2022
|
Pushpa
|
2905016WL058762
|
Pushpa
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/841
()
|
2905016000NRG23171020222782895
|
17/10/2022
|
Nasiammal
|
2905016WL058762
|
Nasiammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nasiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/844
()
|
2905016000NRG23171020222782896
|
17/10/2022
|
Mangammal
|
2905016WL058762
|
Mangammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/869
()
|
2905016000NRG23171020222782898
|
17/10/2022
|
Gandhi
|
2905016WL058762
|
Gandhi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/924
()
|
2905016000NRG23171020222782901
|
17/10/2022
|
Lakshmi
|
2905016WL058762
|
Lakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/935
()
|
2905016000NRG23171020222782903
|
17/10/2022
|
Jaya
|
2905016WL058762
|
Jaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/984
()
|
2905016000NRG23171020222782907
|
17/10/2022
|
Vasugi
|
2905016WL058762
|
Vasugi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-027/1335
()
|
2905016000NRG23171020222782908
|
17/10/2022
|
Chitra
|
2905016WL058762
|
Chitra
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|