|
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-05-016-015-015/1504
()
|
2905016000NRG23121220223440047
|
12/12/2022
|
Mangammal
|
2905016WL076012
|
Mangammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1511
()
|
2905016000NRG23121220223440048
|
12/12/2022
|
Saroja
|
2905016WL076012
|
Saroja
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1513
()
|
2905016000NRG23121220223440049
|
12/12/2022
|
Santhi
|
2905016WL076012
|
Santhi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1533
()
|
2905016000NRG23121220223440051
|
12/12/2022
|
Kalaivani
|
2905016WL076012
|
Kalaivani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1536
()
|
2905016000NRG23121220223440052
|
12/12/2022
|
Sumithra
|
2905016WL076012
|
Sumithra
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1543
()
|
2905016000NRG23121220223440053
|
12/12/2022
|
Lakshmi
|
2905016WL076012
|
Lakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1545
()
|
2905016000NRG23121220223440054
|
12/12/2022
|
Katturani
|
2905016WL076012
|
Katturani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Katturani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1586
()
|
2905016000NRG23121220223440055
|
12/12/2022
|
Sivagami
|
2905016WL076012
|
Sivagami
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1620
()
|
2905016000NRG23121220223440056
|
12/12/2022
|
Gowri
|
2905016WL076012
|
Gowri
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1633
()
|
2905016000NRG23121220223440058
|
12/12/2022
|
Nasi
|
2905016WL076012
|
Nasi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1635
()
|
2905016000NRG23121220223440059
|
12/12/2022
|
Rajeshwari
|
2905016WL076012
|
Rajeshwari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1646
()
|
2905016000NRG23121220223440060
|
12/12/2022
|
Santhi
|
2905016WL076012
|
Santhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/1649
()
|
2905016000NRG23121220223440061
|
12/12/2022
|
Muniyammal
|
2905016WL076012
|
Muniyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/1671
()
|
2905016000NRG23121220223440062
|
12/12/2022
|
Jeyalakshmi
|
2905016WL076012
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/1685
()
|
2905016000NRG23121220223440063
|
12/12/2022
|
Sathiya
|
2905016WL076012
|
Sathiya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-015/1691
()
|
2905016000NRG23121220223440064
|
12/12/2022
|
Lakshmi
|
2905016WL076012
|
Lakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/1726
()
|
2905016000NRG23121220223440065
|
12/12/2022
|
Ratha
|
2905016WL076012
|
Ratha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|