|
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-05-016-007-007/1
()
|
2905016000NRG23160420220015091
|
16/04/2022
|
Allamelu
|
2905016WL000525
|
Allamelu
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Allamelu
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/102
()
|
2905016000NRG23160420220015092
|
16/04/2022
|
Angalakshmi
|
2905016WL000525
|
Angalakshmi
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Angalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/129
()
|
2905016000NRG23160420220015093
|
16/04/2022
|
Naveneetham
|
2905016WL000525
|
Naveneetham
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Naveneetham
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-007-007/133
()
|
2905016000NRG23160420220015094
|
16/04/2022
|
Amutha
|
2905016WL000525
|
Amutha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/146
()
|
2905016000NRG23160420220015095
|
16/04/2022
|
Varadharaj
|
2905016WL000525
|
Varadharaj
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Varadharaj
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-007-007/147
()
|
2905016000NRG23160420220015096
|
16/04/2022
|
Malliga
|
2905016WL000525
|
Malliga
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-007-007/150
()
|
2905016000NRG23160420220015097
|
16/04/2022
|
Senthamarai
|
2905016WL000525
|
Senthamarai
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-007-007/177
()
|
2905016000NRG23160420220015098
|
16/04/2022
|
Senjiyammal
|
2905016WL000525
|
Senjiyammal
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Senjiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-007-007/185
()
|
2905016000NRG23160420220015099
|
16/04/2022
|
Manjula
|
2905016WL000525
|
Manjula
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-007-007/188
()
|
2905016000NRG23160420220015100
|
16/04/2022
|
Tamilselvi
|
2905016WL000525
|
Tamilselvi
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-007-007/190
()
|
2905016000NRG23160420220015101
|
16/04/2022
|
Poonkodi
|
2905016WL000525
|
Poonkodi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-007-007/223
()
|
2905016000NRG23160420220015103
|
16/04/2022
|
Amsa
|
2905016WL000525
|
Amsa
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-007-007/268
()
|
2905016000NRG23160420220015104
|
16/04/2022
|
Nadhiya
|
2905016WL000525
|
Nadhiya
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-007-007/293
()
|
2905016000NRG23160420220015105
|
16/04/2022
|
Anusiya
|
2905016WL000525
|
Anusiya
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-007-007/354
()
|
2905016000NRG23160420220015106
|
16/04/2022
|
Kasthuri
|
2905016WL000525
|
Kasthuri
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-007-007/5-A
()
|
2905016000NRG23160420220015109
|
16/04/2022
|
Bathmavathi
|
2905016WL000525
|
Bathmavathi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|