|
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-05-016-021-021/100
()
|
2905016000NRG23180820222113579
|
18/08/2022
|
Nithiyanantham
|
2905016WL041033
|
Nithiyanantham
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nithiyanantham
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-021/137
()
|
2905016000NRG23180820222113580
|
18/08/2022
|
Chenthamarai
|
2905016WL041033
|
Chenthamarai
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-021/143
()
|
2905016000NRG23180820222113581
|
18/08/2022
|
Suguna
|
2905016WL041033
|
Suguna
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-021/201
()
|
2905016000NRG23180820222113586
|
18/08/2022
|
Kuppu
|
2905016WL041033
|
Kuppu
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/307
()
|
2905016000NRG23180820222113588
|
18/08/2022
|
kuppammal
|
2905016WL041033
|
kuppammal
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/307
()
|
2905016000NRG23180820222113589
|
18/08/2022
|
Minnnal
|
2905016WL041033
|
Minnnal
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Minnnal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/360
()
|
2905016000NRG23180820222113590
|
18/08/2022
|
Panchalai
|
2905016WL041033
|
Panchalai
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/368
()
|
2905016000NRG23180820222113591
|
18/08/2022
|
Panchalai
|
2905016WL041033
|
Panchalai
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/425
()
|
2905016000NRG23180820222113592
|
18/08/2022
|
Madhu
|
2905016WL041033
|
Madhu
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/488
()
|
2905016000NRG23180820222113593
|
18/08/2022
|
Kalaivani
|
2905016WL041033
|
Kalaivani
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/83
()
|
2905016000NRG23180820222113594
|
18/08/2022
|
Yasodha
|
2905016WL041033
|
Yasodha
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/96
()
|
2905016000NRG23180820222113595
|
18/08/2022
|
Chennamma
|
2905016WL041033
|
Chennamma
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|