|
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-05-016-022-004/699
()
|
2905016000NRG23060520220144156
|
06/05/2022
|
Dhivya
|
2905016WL003733
|
Dhivya
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhivya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-022-022/150
()
|
2905016000NRG23060520220144157
|
06/05/2022
|
Priyanga
|
2905016WL003733
|
Priyanga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priyanga
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-022-022/16
()
|
2905016000NRG23060520220144158
|
06/05/2022
|
Aruna
|
2905016WL003733
|
Aruna
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Aruna
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-022-022/262
()
|
2905016000NRG23060520220144160
|
06/05/2022
|
Sellakili
|
2905016WL003733
|
Sellakili
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sellakili
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-022-022/290
()
|
2905016000NRG23060520220144161
|
06/05/2022
|
Manimala
|
2905016WL003733
|
Manimala
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manimala
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-022-022/335
()
|
2905016000NRG23060520220144166
|
06/05/2022
|
Lakshmi
|
2905016WL003733
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-022-022/383
()
|
2905016000NRG23060520220144169
|
06/05/2022
|
Kokila K
|
2905016WL003733
|
Kokila K
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kokila K
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-022-022/4
()
|
2905016000NRG23060520220144171
|
06/05/2022
|
somu
|
2905016WL003733
|
somu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
somu
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-022-022/492
()
|
2905016000NRG23060520220144172
|
06/05/2022
|
Sundaram Appadurai
|
2905016WL003733
|
Sundaram Appadurai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sundaram Appadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|