|
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-05-016-023-023/150
()
|
2905016000NRG23160920222457307
|
16/09/2022
|
Sathiya
|
2905016WL050476
|
Sathiya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathiya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/183
()
|
2905016000NRG23160920222457308
|
16/09/2022
|
Rajendhiran.
|
2905016WL050476
|
Rajendhiran.
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajendhiran.
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/186
()
|
2905016000NRG23160920222457309
|
16/09/2022
|
Selvi
|
2905016WL050476
|
Selvi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/204
()
|
2905016000NRG23160920222457316
|
16/09/2022
|
Sundharamoorthy
|
2905016WL050476
|
Sundharamoorthy
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sundharamoorthy
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/211
()
|
2905016000NRG23160920222457319
|
16/09/2022
|
Malliga
|
2905016WL050476
|
Malliga
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malliga
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/323
()
|
2905016000NRG23160920222457320
|
16/09/2022
|
Meganathan
|
2905016WL050476
|
Meganathan
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Meganathan
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/430
()
|
2905016000NRG23160920222457321
|
16/09/2022
|
Jayanthi
|
2905016WL050476
|
Jayanthi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayanthi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/496
()
|
2905016000NRG23160920222457322
|
16/09/2022
|
Sasikumar
|
2905016WL050476
|
Sasikumar
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sasikumar
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/784
()
|
2905016000NRG23160920222457328
|
16/09/2022
|
Geetha
|
2905016WL050476
|
Geetha
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Geetha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/785
()
|
2905016000NRG23160920222457329
|
16/09/2022
|
Vijalakshmi
|
2905016WL050476
|
Vijalakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijalakshmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/790
()
|
2905016000NRG23160920222457330
|
16/09/2022
|
Sumitra
|
2905016WL050476
|
Sumitra
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumitra
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/793
()
|
2905016000NRG23160920222457331
|
16/09/2022
|
Radhika
|
2905016WL050476
|
Radhika
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radhika
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/89
()
|
2905016000NRG23160920222457333
|
16/09/2022
|
Jeyakodi
|
2905016WL050476
|
Jeyakodi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jeyakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/131
()
|
2905016000NRG23160920222457304
|
16/09/2022
|
Malar
|
2905016WL050476
|
Malar
|
00415
|
SBIN0003688
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malar
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/810
()
|
2905016000NRG23160920222457332
|
16/09/2022
|
Thamayanthi
|
2905016WL050476
|
Thamayanthi
|
00415
|
SBIN0003688
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thamayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|