|
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-05-016-024-024/115
()
|
2905016000NRG23061220223362537
|
06/12/2022
|
Santha
|
2905016WL074286
|
Santha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/1528
()
|
2905016000NRG23061220223362541
|
06/12/2022
|
Kalaivani
|
2905016WL074286
|
Kalaivani
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalaivani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/179
()
|
2905016000NRG23061220223362543
|
06/12/2022
|
Nasi
|
2905016WL074286
|
Nasi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nasi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/1819
()
|
2905016000NRG23061220223362544
|
06/12/2022
|
Kuppammal
|
2905016WL074286
|
Kuppammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kuppammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/188
()
|
2905016000NRG23061220223362545
|
06/12/2022
|
Selvi
|
2905016WL074286
|
Selvi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/190
()
|
2905016000NRG23061220223362546
|
06/12/2022
|
Devayanai
|
2905016WL074286
|
Devayanai
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Devayanai
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/229
()
|
2905016000NRG23061220223362547
|
06/12/2022
|
Mahalingam
|
2905016WL074286
|
Mahalingam
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mahalingam
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/50
()
|
2905016000NRG23061220223362553
|
06/12/2022
|
Sakthi
|
2905016WL074286
|
Sakthi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sakthi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/777
()
|
2905016000NRG23061220223362562
|
06/12/2022
|
Vinayagam
|
2905016WL074286
|
Vinayagam
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vinayagam
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/816
()
|
2905016000NRG23061220223362566
|
06/12/2022
|
Viswanadhan
|
2905016WL074286
|
Viswanadhan
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Viswanadhan
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/947
()
|
2905016000NRG23061220223362570
|
06/12/2022
|
RUKKAMMAL
|
2905016WL074286
|
RUKKAMMAL
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
RUKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|