|
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-05-016-023-008/591-A
()
|
2905016000NRG23280720221837025
|
29/07/2022
|
Chennammal
|
2905016WL033947
|
Chennammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/124
()
|
2905016000NRG23280720221837027
|
29/07/2022
|
ambiga
|
2905016WL033947
|
ambiga
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/22
()
|
2905016000NRG23280720221837029
|
29/07/2022
|
Bharathi
|
2905016WL033947
|
Bharathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/26
()
|
2905016000NRG23280720221837030
|
29/07/2022
|
Jeyanthi
|
2905016WL033947
|
Jeyanthi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/270
()
|
2905016000NRG23280720221837031
|
29/07/2022
|
Rajammal
|
2905016WL033947
|
Rajammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/272
()
|
2905016000NRG23280720221837032
|
29/07/2022
|
Malliga
|
2905016WL033947
|
Malliga
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/350
()
|
2905016000NRG23280720221837036
|
29/07/2022
|
Rajeshwari
|
2905016WL033947
|
Rajeshwari
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/469
()
|
2905016000NRG23280720221837038
|
29/07/2022
|
Shantha
|
2905016WL033947
|
Shantha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/540-A
()
|
2905016000NRG23280720221837039
|
29/07/2022
|
Syhamela
|
2905016WL033947
|
Syhamela
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Syhamela
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/600
()
|
2905016000NRG23280720221837042
|
29/07/2022
|
Selvi
|
2905016WL033947
|
Selvi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|