|
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-05-016-024-002/1185
()
|
2905016000NRG23261020222863199
|
26/10/2022
|
Nagarani
|
2905016WL060751
|
Nagarani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagarani
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-004/1263
()
|
2905016000NRG23261020222863201
|
26/10/2022
|
Lakshmi
|
2905016WL060751
|
Lakshmi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-010/1501
()
|
2905016000NRG23261020222863203
|
26/10/2022
|
Gowri
|
2905016WL060751
|
Gowri
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowri
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-010/1510
()
|
2905016000NRG23261020222863218
|
26/10/2022
|
Mythili
|
2905016WL060753
|
Mythili
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mythili
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/1612
()
|
2905016000NRG23261020222863213
|
26/10/2022
|
Balaraman
|
2905016WL060752
|
Balaraman
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Balaraman
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/1612
()
|
2905016000NRG23261020222863212
|
26/10/2022
|
Jagatha
|
2905016WL060752
|
Jagatha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jagatha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/1707
()
|
2905016000NRG23261020222863214
|
26/10/2022
|
Manjula
|
2905016WL060752
|
Manjula
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1707
()
|
2905016000NRG23261020222863215
|
26/10/2022
|
Vijayakanthan
|
2905016WL060752
|
Vijayakanthan
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayakanthan
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1736
()
|
2905016000NRG23261020222863219
|
26/10/2022
|
Jokilla
|
2905016WL060753
|
Jokilla
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jokilla
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1824
()
|
2905016000NRG23261020222863204
|
26/10/2022
|
Sivaraj
|
2905016WL060751
|
Sivaraj
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivaraj
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/314
()
|
2905016000NRG23261020222863216
|
26/10/2022
|
Subramani
|
2905016WL060752
|
Subramani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subramani
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/320
()
|
2905016000NRG23261020222863206
|
26/10/2022
|
Sutha
|
2905016WL060751
|
Sutha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|