|
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-05-016-009-008/963
()
|
2905016000NRG23080220234088382
|
08/02/2023
|
Manjula
|
2905016WL090192
|
Manjula
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/102
()
|
2905016000NRG23080220234088383
|
08/02/2023
|
Vijayalakshmi
|
2905016WL090192
|
Vijayalakshmi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/103
()
|
2905016000NRG23080220234088384
|
08/02/2023
|
Ambiga
|
2905016WL090192
|
Ambiga
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1049
()
|
2905016000NRG23080220234088385
|
08/02/2023
|
Valliyammal
|
2905016WL090192
|
Valliyammal
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/105
()
|
2905016000NRG23080220234088386
|
08/02/2023
|
Santhi
|
2905016WL090192
|
Santhi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/1050
()
|
2905016000NRG23080220234088387
|
08/02/2023
|
Lakshmi
|
2905016WL090192
|
Lakshmi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/1117
()
|
2905016000NRG23080220234088388
|
08/02/2023
|
Kamala
|
2905016WL090192
|
Kamala
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamala
|
GENERAL POST OFFICE(607245)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/1135
()
|
2905016000NRG23080220234088389
|
08/02/2023
|
Susila
|
2905016WL090192
|
Susila
|
00415
|
SBIN0007008
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/114
()
|
2905016000NRG23080220234088390
|
08/02/2023
|
Nathravathi
|
2905016WL090192
|
Nathravathi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nathravathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/1146
()
|
2905016000NRG23080220234088391
|
08/02/2023
|
Alamelu
|
2905016WL090192
|
Alamelu
|
00415
|
SBIN0007008
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/1147
()
|
2905016000NRG23080220234088392
|
08/02/2023
|
Subhashini
|
2905016WL090192
|
Subhashini
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subhashini
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/1154
()
|
2905016000NRG23080220234088393
|
08/02/2023
|
Ammu
|
2905016WL090192
|
Ammu
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/1189
()
|
2905016000NRG23080220234088394
|
08/02/2023
|
Vijaya
|
2905016WL090192
|
Vijaya
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
IDBI BANK(607095)
|
|
14
|
THIRUPATHUR
|
TN-05-016-009-009/124
()
|
2905016000NRG23080220234088395
|
08/02/2023
|
Pathma
|
2905016WL090192
|
Pathma
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-009-009/1243
()
|
2905016000NRG23080220234088396
|
08/02/2023
|
Vijayakala
|
2905016WL090192
|
Vijayakala
|
00415
|
SBIN0007008
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayakala
|
GENERAL POST OFFICE(607245)
|
|
16
|
THIRUPATHUR
|
TN-05-016-009-009/1245
()
|
2905016000NRG23080220234088397
|
08/02/2023
|
Nadhiya
|
2905016WL090192
|
Nadhiya
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-009-009/130
()
|
2905016000NRG23080220234088398
|
08/02/2023
|
Malliga
|
2905016WL090192
|
Malliga
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-009-009/143
()
|
2905016000NRG23080220234088399
|
08/02/2023
|
Nagarani
|
2905016WL090192
|
Nagarani
|
00415
|
SBIN0007008
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-009-009/446
()
|
2905016000NRG23080220234088400
|
08/02/2023
|
Saroja
|
2905016WL090192
|
Saroja
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-009-009/579
()
|
2905016000NRG23080220234088401
|
08/02/2023
|
Navaneetham
|
2905016WL090192
|
Navaneetham
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Navaneetham
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-009-009/708
()
|
2905016000NRG23080220234088402
|
08/02/2023
|
Kalliyammal
|
2905016WL090192
|
Kalliyammal
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-009-009/752
()
|
2905016000NRG23080220234088403
|
08/02/2023
|
tamillarasi
|
2905016WL090192
|
tamillarasi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-009-009/756
()
|
2905016000NRG23080220234088404
|
08/02/2023
|
Rammakka
|
2905016WL090192
|
Rammakka
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rammakka
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-009-009/758-A
()
|
2905016000NRG23080220234088405
|
08/02/2023
|
Gowramal
|
2905016WL090192
|
Gowramal
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-009-009/774
()
|
2905016000NRG23080220234088406
|
08/02/2023
|
Selvi
|
2905016WL090192
|
Selvi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-009-009/821
()
|
2905016000NRG23080220234088407
|
08/02/2023
|
Ramani
|
2905016WL090192
|
Ramani
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-009-009/914
()
|
2905016000NRG23080220234088408
|
08/02/2023
|
Suriya
|
2905016WL090192
|
Suriya
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suriya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|