|
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-05-016-009-009/1108
()
|
2905016000NRG23050820221944290
|
05/08/2022
|
Chinnathai
|
2905016WL036874
|
Chinnathai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/1158
()
|
2905016000NRG23050820221944292
|
05/08/2022
|
Alamelu
|
2905016WL036874
|
Alamelu
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/1168
()
|
2905016000NRG23050820221944293
|
05/08/2022
|
Navanetham
|
2905016WL036874
|
Navanetham
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Navanetham
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/299
()
|
2905016000NRG23050820221944299
|
05/08/2022
|
Lakshmi
|
2905016WL036874
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/30
()
|
2905016000NRG23050820221944300
|
05/08/2022
|
Jeyanthi
|
2905016WL036874
|
Jeyanthi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/333
()
|
2905016000NRG23050820221944301
|
05/08/2022
|
Malarkodi
|
2905016WL036874
|
Malarkodi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/34
()
|
2905016000NRG23050820221944302
|
05/08/2022
|
Ellammal
|
2905016WL036874
|
Ellammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/397
()
|
2905016000NRG23050820221944303
|
05/08/2022
|
Selvi
|
2905016WL036874
|
Selvi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/478
()
|
2905016000NRG23050820221944305
|
05/08/2022
|
Paruvatham
|
2905016WL036874
|
Paruvatham
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/587
()
|
2905016000NRG23050820221944306
|
05/08/2022
|
Manjula
|
2905016WL036874
|
Manjula
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/695
()
|
2905016000NRG23050820221944308
|
05/08/2022
|
Aathilakshmi
|
2905016WL036874
|
Aathilakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/867-A
()
|
2905016000NRG23050820221944309
|
05/08/2022
|
Saraswathi
|
2905016WL036874
|
Saraswathi
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/939-A
()
|
2905016000NRG23050820221944310
|
05/08/2022
|
Kannammal
|
2905016WL036874
|
Kannammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|