|
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-05-016-023-023/107
()
|
2905016000NRG23131020222733170
|
14/10/2022
|
anandhi
|
2905016WL057426
|
anandhi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
anandhi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/136
()
|
2905016000NRG23131020222733173
|
14/10/2022
|
Poonkodi
|
2905016WL057426
|
Poonkodi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Poonkodi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/157
()
|
2905016000NRG23131020222733175
|
14/10/2022
|
Rega
|
2905016WL057426
|
Rega
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rega
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/183
()
|
2905016000NRG23131020222733181
|
14/10/2022
|
Rajendhiran.
|
2905016WL057426
|
Rajendhiran.
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajendhiran.
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/188
()
|
2905016000NRG23131020222733182
|
14/10/2022
|
Siyamala
|
2905016WL057426
|
Siyamala
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Siyamala
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/204
()
|
2905016000NRG23131020222733184
|
14/10/2022
|
Sundharamoorthy
|
2905016WL057426
|
Sundharamoorthy
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sundharamoorthy
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/273
()
|
2905016000NRG23131020222733185
|
14/10/2022
|
Meena
|
2905016WL057426
|
Meena
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Meena
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/410
()
|
2905016000NRG23131020222733190
|
14/10/2022
|
Lakshmi
|
2905016WL057426
|
Lakshmi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/492
()
|
2905016000NRG23131020222733192
|
14/10/2022
|
Gayathiri
|
2905016WL057426
|
Gayathiri
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gayathiri
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/496
()
|
2905016000NRG23131020222733193
|
14/10/2022
|
Sasikumar
|
2905016WL057426
|
Sasikumar
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sasikumar
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/797
()
|
2905016000NRG23131020222733200
|
14/10/2022
|
Anjala
|
2905016WL057426
|
Anjala
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anjala
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/799
()
|
2905016000NRG23131020222733201
|
14/10/2022
|
Sathiya
|
2905016WL057426
|
Sathiya
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|