|
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-05-016-023-023/12
()
|
2905016000NRG23141120223083084
|
15/11/2022
|
Lakshmi
|
2905016WL066936
|
Lakshmi
|
00415
|
SBIN0000934
|
880
|
880
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/123
()
|
2905016000NRG23141120223083085
|
15/11/2022
|
Menaga
|
2905016WL066936
|
Menaga
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Menaga
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/150
()
|
2905016000NRG23141120223083087
|
15/11/2022
|
Sathiya
|
2905016WL066936
|
Sathiya
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathiya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/204
()
|
2905016000NRG23141120223083088
|
15/11/2022
|
Sundharamoorthy
|
2905016WL066936
|
Sundharamoorthy
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sundharamoorthy
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/273
()
|
2905016000NRG23141120223083091
|
15/11/2022
|
Meena
|
2905016WL066936
|
Meena
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meena
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/31
()
|
2905016000NRG23141120223083095
|
15/11/2022
|
Prabhu
|
2905016WL066936
|
Prabhu
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Prabhu
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/462
()
|
2905016000NRG23141120223083098
|
15/11/2022
|
gopal
|
2905016WL066936
|
gopal
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
gopal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/492
()
|
2905016000NRG23141120223083099
|
15/11/2022
|
Gayathiri
|
2905016WL066936
|
Gayathiri
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gayathiri
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/759
()
|
2905016000NRG23141120223083105
|
15/11/2022
|
Saroja
|
2905016WL066936
|
Saroja
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/797
()
|
2905016000NRG23141120223083107
|
15/11/2022
|
Anjala
|
2905016WL066936
|
Anjala
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjala
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/833
()
|
2905016000NRG23141120223083108
|
15/11/2022
|
Devi
|
2905016WL066936
|
Devi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/89
()
|
2905016000NRG23141120223083109
|
15/11/2022
|
Jeyakodi
|
2905016WL066936
|
Jeyakodi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeyakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|