|
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-05-016-022-001/590
()
|
2905016000NRG23300920222581583
|
30/09/2022
|
Sennammal
|
2905016WL053869
|
Sennammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361488
|
No Such Account
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-022-004/588
()
|
2905016000NRG23300920222581585
|
30/09/2022
|
Parimila
|
2905016WL053869
|
Parimila
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parimila
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-022-004/626
()
|
2905016000NRG23300920222581586
|
30/09/2022
|
Kuttiyammal
|
2905016WL053869
|
Kuttiyammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kuttiyammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-022-004/668
()
|
2905016000NRG23300920222581587
|
30/09/2022
|
Vendamani
|
2905016WL053869
|
Vendamani
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vendamani
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-022-004/677
()
|
2905016000NRG23300920222581588
|
30/09/2022
|
Priya
|
2905016WL053869
|
Priya
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-022-004/690
()
|
2905016000NRG23300920222581589
|
30/09/2022
|
Indhira
|
2905016WL053869
|
Indhira
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indhira
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-022-004/702
()
|
2905016000NRG23300920222581590
|
30/09/2022
|
Eshwari V
|
2905016WL053869
|
Eshwari V
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eshwari V
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-022-004/703
()
|
2905016000NRG23300920222581591
|
30/09/2022
|
PRIYA R
|
2905016WL053869
|
PRIYA R
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRIYA R
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-022-004/719
()
|
2905016000NRG23300920222581592
|
30/09/2022
|
Thenmozhi
|
2905016WL053869
|
Thenmozhi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thenmozhi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-022-022/442
()
|
2905016000NRG23300920222581594
|
30/09/2022
|
Vasanthi
|
2905016WL053869
|
Vasanthi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasanthi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-022-022/455
()
|
2905016000NRG23300920222581596
|
30/09/2022
|
Chennammal
|
2905016WL053869
|
Chennammal
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chennammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-022-022/457
()
|
2905016000NRG23300920222581599
|
30/09/2022
|
Gnanasekaran
|
2905016WL053869
|
Gnanasekaran
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gnanasekaran
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-022-022/463
()
|
2905016000NRG23300920222581603
|
30/09/2022
|
Jayaraman
|
2905016WL053869
|
Jayaraman
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayaraman
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-022-022/463
()
|
2905016000NRG23300920222581602
|
30/09/2022
|
usharani
|
2905016WL053869
|
usharani
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
usharani
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-022-022/465
()
|
2905016000NRG23300920222581605
|
30/09/2022
|
Babu
|
2905016WL053869
|
Babu
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Babu
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-022-022/465
()
|
2905016000NRG23300920222581604
|
30/09/2022
|
Vijaya
|
2905016WL053869
|
Vijaya
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-022-022/468
()
|
2905016000NRG23300920222581606
|
30/09/2022
|
Reeta
|
2905016WL053869
|
Reeta
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Reeta
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-022-022/490
()
|
2905016000NRG23300920222581607
|
30/09/2022
|
Thamilselvi
|
2905016WL053869
|
Thamilselvi
|
00415
|
SBIN0005582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|