|
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-05-016-021-001/587
()
|
2905016000NRG23121120223055092
|
12/11/2022
|
Mageswari
|
2905016WL066154
|
Mageswari
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/588
()
|
2905016000NRG23121120223055093
|
12/11/2022
|
Santha
|
2905016WL066154
|
Santha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/600
()
|
2905016000NRG23121120223055094
|
12/11/2022
|
Nadhiya
|
2905016WL066154
|
Nadhiya
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-021/105
()
|
2905016000NRG23121120223055108
|
12/11/2022
|
Kuppu
|
2905016WL066154
|
Kuppu
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/107
()
|
2905016000NRG23121120223055109
|
12/11/2022
|
Jeyalakshmi
|
2905016WL066154
|
Jeyalakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/108
()
|
2905016000NRG23121120223055110
|
12/11/2022
|
Santha
|
2905016WL066154
|
Santha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/117
()
|
2905016000NRG23121120223055113
|
12/11/2022
|
banumathi
|
2905016WL066154
|
banumathi
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/124
()
|
2905016000NRG23121120223055115
|
12/11/2022
|
Selvi
|
2905016WL066154
|
Selvi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/171
()
|
2905016000NRG23121120223055116
|
12/11/2022
|
Saroja
|
2905016WL066154
|
Saroja
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/325
()
|
2905016000NRG23121120223055119
|
12/11/2022
|
Malar
|
2905016WL066154
|
Malar
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/349
()
|
2905016000NRG23121120223055120
|
12/11/2022
|
Yasodha
|
2905016WL066154
|
Yasodha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/361
()
|
2905016000NRG23121120223055123
|
12/11/2022
|
Santhi
|
2905016WL066154
|
Santhi
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/392
()
|
2905016000NRG23121120223055124
|
12/11/2022
|
Govindhammal
|
2905016WL066154
|
Govindhammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/419
()
|
2905016000NRG23121120223055125
|
12/11/2022
|
Sumathi
|
2905016WL066154
|
Sumathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/421
()
|
2905016000NRG23121120223055126
|
12/11/2022
|
Muniyammal
|
2905016WL066154
|
Muniyammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/423
()
|
2905016000NRG23121120223055127
|
12/11/2022
|
Pappathi
|
2905016WL066154
|
Pappathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/482
()
|
2905016000NRG23121120223055129
|
12/11/2022
|
Chinnathai
|
2905016WL066154
|
Chinnathai
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|