|
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-05-016-023-006/202-A
()
|
2905016000NRG23221120223168229
|
22/11/2022
|
Jayanthi
|
2905016WL069473
|
Jayanthi
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-006/612
()
|
2905016000NRG23221120223168230
|
22/11/2022
|
Sendhamari
|
2905016WL069473
|
Sendhamari
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sendhamari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/132
()
|
2905016000NRG23221120223168231
|
22/11/2022
|
Bharathi
|
2905016WL069473
|
Bharathi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/135
()
|
2905016000NRG23221120223168232
|
22/11/2022
|
Rukkumani
|
2905016WL069473
|
Rukkumani
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/144
()
|
2905016000NRG23221120223168234
|
22/11/2022
|
Lakshmi
|
2905016WL069473
|
Lakshmi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/149
()
|
2905016000NRG23221120223168235
|
22/11/2022
|
Pathamawathi
|
2905016WL069473
|
Pathamawathi
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathamawathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/161
()
|
2905016000NRG23221120223168237
|
22/11/2022
|
Kavitha
|
2905016WL069473
|
Kavitha
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/165
()
|
2905016000NRG23221120223168238
|
22/11/2022
|
Rukkumani
|
2905016WL069473
|
Rukkumani
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/166
()
|
2905016000NRG23221120223168239
|
22/11/2022
|
chinnapillai
|
2905016WL069473
|
chinnapillai
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/171
()
|
2905016000NRG23221120223168240
|
22/11/2022
|
Suguna
|
2905016WL069473
|
Suguna
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/182
()
|
2905016000NRG23221120223168241
|
22/11/2022
|
Jothilakshmi
|
2905016WL069473
|
Jothilakshmi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/189
()
|
2905016000NRG23221120223168244
|
22/11/2022
|
Anandhi
|
2905016WL069473
|
Anandhi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anandhi
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/199
()
|
2905016000NRG23221120223168245
|
22/11/2022
|
Uma
|
2905016WL069473
|
Uma
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
FEDERAL BANK(607165)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/203
()
|
2905016000NRG23221120223168246
|
22/11/2022
|
Manjula
|
2905016WL069473
|
Manjula
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/303
()
|
2905016000NRG23221120223168248
|
22/11/2022
|
Thilaga
|
2905016WL069473
|
Thilaga
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/373
()
|
2905016000NRG23221120223168254
|
22/11/2022
|
Kaliyammal
|
2905016WL069473
|
Kaliyammal
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/374
()
|
2905016000NRG23221120223168255
|
22/11/2022
|
Sivalingammal
|
2905016WL069473
|
Sivalingammal
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivalingammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/47
()
|
2905016000NRG23221120223168257
|
22/11/2022
|
Suganthi
|
2905016WL069473
|
Suganthi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/506
()
|
2905016000NRG23221120223168258
|
22/11/2022
|
Sivagami
|
2905016WL069473
|
Sivagami
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/604
()
|
2905016000NRG23221120223168260
|
22/11/2022
|
Lakshmi
|
2905016WL069473
|
Lakshmi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/67
()
|
2905016000NRG23221120223168261
|
22/11/2022
|
Pawunu
|
2905016WL069473
|
Pawunu
|
00415
|
SBIN0000934
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pawunu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|