|
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-05-016-023-023/136
()
|
2905016000NRG23210420220048709
|
22/04/2022
|
Poonkodi
|
2905016WL001440
|
Poonkodi
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Poonkodi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/150
()
|
2905016000NRG23210420220048715
|
22/04/2022
|
Sathiya
|
2905016WL001440
|
Sathiya
|
00415
|
SBIN0000934
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sathiya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/157
()
|
2905016000NRG23210420220048716
|
22/04/2022
|
Rega
|
2905016WL001440
|
Rega
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rega
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/183
()
|
2905016000NRG23210420220048723
|
22/04/2022
|
Rajendhiran.
|
2905016WL001440
|
Rajendhiran.
|
00415
|
SBIN0000934
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rajendhiran.
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/186
()
|
2905016000NRG23210420220048724
|
22/04/2022
|
Selvi
|
2905016WL001440
|
Selvi
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/204
()
|
2905016000NRG23210420220048731
|
22/04/2022
|
Sundharamoorthy
|
2905016WL001440
|
Sundharamoorthy
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sundharamoorthy
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/211
()
|
2905016000NRG23210420220048735
|
22/04/2022
|
Malliga
|
2905016WL001440
|
Malliga
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Malliga
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/401
()
|
2905016000NRG23210420220048741
|
22/04/2022
|
Muniyammal
|
2905016WL001440
|
Muniyammal
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Muniyammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/410
()
|
2905016000NRG23210420220048742
|
22/04/2022
|
Lakshmi
|
2905016WL001440
|
Lakshmi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/430
()
|
2905016000NRG23210420220048743
|
22/04/2022
|
Jayanthi
|
2905016WL001440
|
Jayanthi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jayanthi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/6
()
|
2905016000NRG23210420220048748
|
22/04/2022
|
rukkumani
|
2905016WL001440
|
rukkumani
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
rukkumani
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/67
()
|
2905016000NRG23210420220048754
|
22/04/2022
|
Paritha
|
2905016WL001440
|
Paritha
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Paritha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/784
()
|
2905016000NRG23210420220048755
|
22/04/2022
|
Geetha
|
2905016WL001440
|
Geetha
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Geetha
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/785
()
|
2905016000NRG23210420220048756
|
22/04/2022
|
Vijalakshmi
|
2905016WL001440
|
Vijalakshmi
|
00415
|
SBIN0000934
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vijalakshmi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/792
()
|
2905016000NRG23210420220048757
|
22/04/2022
|
Saraswathi
|
2905016WL001440
|
Saraswathi
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Saraswathi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/793
()
|
2905016000NRG23210420220048758
|
22/04/2022
|
Radhika
|
2905016WL001440
|
Radhika
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Radhika
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/799
()
|
2905016000NRG23210420220048759
|
22/04/2022
|
Sathiya
|
2905016WL001440
|
Sathiya
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sathiya
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/803
()
|
2905016000NRG23210420220048760
|
22/04/2022
|
Sangeetha
|
2905016WL001440
|
Sangeetha
|
00415
|
SBIN0000934
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/131
()
|
2905016000NRG23210420220048704
|
22/04/2022
|
Malar
|
2905016WL001440
|
Malar
|
00415
|
SBIN0003688
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499955
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16874
|
16874
|
|
|
|
|
|
|
|