|
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-05-016-015-015/1011
()
|
2905016000NRG23260620221429348
|
27/06/2022
|
Sumithra
|
2905016WL022239
|
Sumithra
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumithra
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1012
()
|
2905016000NRG23260620221429349
|
27/06/2022
|
Kamatchi
|
2905016WL022239
|
Kamatchi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamatchi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1113
()
|
2905016000NRG23260620221429351
|
27/06/2022
|
Chandhira
|
2905016WL022239
|
Chandhira
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandhira
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1235
()
|
2905016000NRG23260620221429354
|
27/06/2022
|
Samundeeshwari
|
2905016WL022239
|
Samundeeshwari
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Samundeeshwari
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1236
()
|
2905016000NRG23260620221429355
|
27/06/2022
|
Sarswathi
|
2905016WL022239
|
Sarswathi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarswathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1332
()
|
2905016000NRG23260620221429362
|
27/06/2022
|
Shanthi
|
2905016WL022239
|
Shanthi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanthi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1357-A
()
|
2905016000NRG23260620221429363
|
27/06/2022
|
Chandirammal
|
2905016WL022239
|
Chandirammal
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandirammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1574
()
|
2905016000NRG23260620221429371
|
27/06/2022
|
Sureshkumar
|
2905016WL022239
|
Sureshkumar
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sureshkumar
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1882
()
|
2905016000NRG23260620221429378
|
27/06/2022
|
Sumathi
|
2905016WL022239
|
Sumathi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1883
()
|
2905016000NRG23260620221429379
|
27/06/2022
|
Sasikala
|
2905016WL022239
|
Sasikala
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sasikala
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1997
()
|
2905016000NRG23260620221429380
|
27/06/2022
|
Periyathai
|
2905016WL022239
|
Periyathai
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyathai
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/2005
()
|
2905016000NRG23260620221429381
|
27/06/2022
|
Seetha
|
2905016WL022239
|
Seetha
|
00415
|
SBIN0005582
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861828
|
|
Seetha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/279
()
|
2905016000NRG23260620221429384
|
27/06/2022
|
Chithara
|
2905016WL022239
|
Chithara
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chithara
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/866
()
|
2905016000NRG23260620221429387
|
27/06/2022
|
Tamilselvi
|
2905016WL022239
|
Tamilselvi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilselvi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-016/157
()
|
2905016000NRG23260620221429388
|
27/06/2022
|
Chinnamal
|
2905016WL022239
|
Chinnamal
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnamal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-019/1260
()
|
2905016000NRG23260620221429389
|
27/06/2022
|
Lakshmi
|
2905016WL022239
|
Lakshmi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3581
|
3581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3581
|
3581
|
|
|
|
|
|
|
|