|
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-05-016-007-007/100
()
|
2905016000NRG23070320234483880
|
08/03/2023
|
Pushpa
|
2905016WL098422
|
Pushpa
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/104
()
|
2905016000NRG23070320234483881
|
08/03/2023
|
Ramamani
|
2905016WL098422
|
Ramamani
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramamani
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/107
()
|
2905016000NRG23070320234483882
|
08/03/2023
|
Amirthammal
|
2905016WL098422
|
Amirthammal
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amirthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-007-007/110
()
|
2905016000NRG23070320234483883
|
08/03/2023
|
Mariymmal
|
2905016WL098422
|
Mariymmal
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariymmal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/120
()
|
2905016000NRG23070320234483884
|
08/03/2023
|
Jayanthi
|
2905016WL098422
|
Jayanthi
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-007-007/124
()
|
2905016000NRG23070320234483885
|
08/03/2023
|
Dhanalakshmi
|
2905016WL098422
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-007-007/143
()
|
2905016000NRG23070320234483886
|
08/03/2023
|
Nirmala
|
2905016WL098422
|
Nirmala
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-007-007/152
()
|
2905016000NRG23070320234483887
|
08/03/2023
|
Muthammal
|
2905016WL098422
|
Muthammal
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-007-007/167
()
|
2905016000NRG23070320234483888
|
08/03/2023
|
Geetha
|
2905016WL098422
|
Geetha
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-007-007/24
()
|
2905016000NRG23070320234483889
|
08/03/2023
|
Rani
|
2905016WL098422
|
Rani
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-007-007/282
()
|
2905016000NRG23070320234483890
|
08/03/2023
|
Gajalakshmi
|
2905016WL098422
|
Gajalakshmi
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-007-007/49
()
|
2905016000NRG23070320234483891
|
08/03/2023
|
Vanitha
|
2905016WL098422
|
Vanitha
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|