|
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-05-016-009-003/465
()
|
2905016000NRG23180420220036113
|
18/04/2022
|
SANTHI
|
2905016WL001095
|
SANTHI
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHI
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/1082
()
|
2905016000NRG23180420220036042
|
18/04/2022
|
Indhirani
|
2905016WL001093
|
Indhirani
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Indhirani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/1083
()
|
2905016000NRG23180420220036043
|
18/04/2022
|
Anitha
|
2905016WL001093
|
Anitha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anitha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1132
()
|
2905016000NRG23180420220036045
|
18/04/2022
|
Mythili
|
2905016WL001093
|
Mythili
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mythili
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/1234
()
|
2905016000NRG23180420220036115
|
18/04/2022
|
Chitra
|
2905016WL001095
|
Chitra
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chitra
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/1259
()
|
2905016000NRG23180420220036116
|
18/04/2022
|
Lakshmi
|
2905016WL001095
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/297
()
|
2905016000NRG23180420220036047
|
18/04/2022
|
Sakaravarthy
|
2905016WL001093
|
Sakaravarthy
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sakaravarthy
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/334
()
|
2905016000NRG23180420220036117
|
18/04/2022
|
Yasodha
|
2905016WL001095
|
Yasodha
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Yasodha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/349
()
|
2905016000NRG23180420220036050
|
18/04/2022
|
Malar
|
2905016WL001093
|
Malar
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malar
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/350
()
|
2905016000NRG23180420220036118
|
18/04/2022
|
Peruma
|
2905016WL001095
|
Peruma
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Peruma
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/403
()
|
2905016000NRG23180420220036055
|
18/04/2022
|
Govinthan
|
2905016WL001093
|
Govinthan
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|