|
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-05-016-023-023/111
()
|
2905016000NRG23080720221582003
|
08/07/2022
|
Chandhira
|
2905016WL026932
|
Chandhira
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/142
()
|
2905016000NRG23080720221582004
|
08/07/2022
|
jayathi
|
2905016WL026932
|
jayathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
jayathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/219
()
|
2905016000NRG23080720221582005
|
08/07/2022
|
Rani
|
2905016WL026932
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/334
()
|
2905016000NRG23080720221582006
|
08/07/2022
|
Dhanalakshmi
|
2905016WL026932
|
Dhanalakshmi
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/358
()
|
2905016000NRG23080720221582007
|
08/07/2022
|
Malliga
|
2905016WL026932
|
Malliga
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/38
()
|
2905016000NRG23080720221582008
|
08/07/2022
|
Pushpa
|
2905016WL026932
|
Pushpa
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/4
()
|
2905016000NRG23080720221582009
|
08/07/2022
|
Lakshmi
|
2905016WL026932
|
Lakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/439
()
|
2905016000NRG23080720221582010
|
08/07/2022
|
Devendran
|
2905016WL026932
|
Devendran
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devendran
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/440
()
|
2905016000NRG23080720221582011
|
08/07/2022
|
periyapappa
|
2905016WL026932
|
periyapappa
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
periyapappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/463
()
|
2905016000NRG23080720221582012
|
08/07/2022
|
Mani
|
2905016WL026932
|
Mani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/517-A
()
|
2905016000NRG23080720221582013
|
08/07/2022
|
Vasanthi
|
2905016WL026932
|
Vasanthi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/52
()
|
2905016000NRG23080720221582014
|
08/07/2022
|
Santhi
|
2905016WL026932
|
Santhi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/62
()
|
2905016000NRG23080720221582016
|
08/07/2022
|
Vasantha
|
2905016WL026932
|
Vasantha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/72
()
|
2905016000NRG23080720221582017
|
08/07/2022
|
Chinnapapa
|
2905016WL026932
|
Chinnapapa
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/761
()
|
2905016000NRG23080720221582018
|
08/07/2022
|
Vani
|
2905016WL026932
|
Vani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/80
()
|
2905016000NRG23080720221582020
|
08/07/2022
|
Sagunthala
|
2905016WL026932
|
Sagunthala
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/96
()
|
2905016000NRG23080720221582021
|
08/07/2022
|
Rani
|
2905016WL026932
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-026/564-A
()
|
2905016000NRG23080720221582022
|
08/07/2022
|
Chinathai
|
2905016WL026932
|
Chinathai
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|