|
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-05-016-024-010/1302
()
|
2905016000NRG23110420220008041
|
11/04/2022
|
Janagi
|
2905016WL000298
|
Janagi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/105
()
|
2905016000NRG23110420220008043
|
11/04/2022
|
Lakshmi
|
2905016WL000298
|
Lakshmi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/1228
()
|
2905016000NRG23110420220008044
|
11/04/2022
|
Rajeswari
|
2905016WL000298
|
Rajeswari
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/123
()
|
2905016000NRG23110420220008045
|
11/04/2022
|
Chinnathai
|
2905016WL000298
|
Chinnathai
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/15
()
|
2905016000NRG23110420220008049
|
11/04/2022
|
Saroja
|
2905016WL000298
|
Saroja
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/192
()
|
2905016000NRG23110420220008054
|
11/04/2022
|
Periyasamy
|
2905016WL000298
|
Periyasamy
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/243
()
|
2905016000NRG23110420220008056
|
11/04/2022
|
Gourammal
|
2905016WL000298
|
Gourammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Gourammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/35
()
|
2905016000NRG23110420220008057
|
11/04/2022
|
Vijaya
|
2905016WL000298
|
Vijaya
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/378
()
|
2905016000NRG23110420220008058
|
11/04/2022
|
Kanakuraji
|
2905016WL000298
|
Kanakuraji
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kanakuraji
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/63
()
|
2905016000NRG23110420220008059
|
11/04/2022
|
Murugammal
|
2905016WL000298
|
Murugammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/75
()
|
2905016000NRG23110420220008061
|
11/04/2022
|
Chandra
|
2905016WL000298
|
Chandra
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/785
()
|
2905016000NRG23110420220008062
|
11/04/2022
|
Chandira
|
2905016WL000298
|
Chandira
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/929
()
|
2905016000NRG23110420220008063
|
11/04/2022
|
Kuppulakshmi
|
2905016WL000298
|
Kuppulakshmi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kuppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/98
()
|
2905016000NRG23110420220008065
|
11/04/2022
|
Sathya
|
2905016WL000298
|
Sathya
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sathya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/992
()
|
2905016000NRG23110420220008067
|
11/04/2022
|
Selvarani
|
2905016WL000298
|
Selvarani
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/997
()
|
2905016000NRG23110420220008068
|
11/04/2022
|
Koteeswari
|
2905016WL000298
|
Koteeswari
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Koteeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|