|
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-05-016-022-004/120
()
|
2905016000NRG23180220234206289
|
18/02/2023
|
Sasikala
|
2905016WL092934
|
Sasikala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-022-004/513
()
|
2905016000NRG23180220234206290
|
18/02/2023
|
Ramani
|
2905016WL092934
|
Ramani
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925695
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-022-004/531
()
|
2905016000NRG23180220234206291
|
18/02/2023
|
Bakiyam
|
2905016WL092934
|
Bakiyam
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-022-004/619
()
|
2905016000NRG23180220234206292
|
18/02/2023
|
Soniya
|
2905016WL092934
|
Soniya
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-022-004/668
()
|
2905016000NRG23180220234206293
|
18/02/2023
|
Vendamani
|
2905016WL092934
|
Vendamani
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-022-004/701
()
|
2905016000NRG23180220234206294
|
18/02/2023
|
Rajeswari Vijayan
|
2905016WL092934
|
Rajeswari Vijayan
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Rajeswari Vijayan
|
BANK OF INDIA(508505)
|
|
7
|
THIRUPATHUR
|
TN-05-016-022-004/720
()
|
2905016000NRG23180220234206295
|
18/02/2023
|
Malathi
|
2905016WL092934
|
Malathi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-022-022/13
()
|
2905016000NRG23180220234206296
|
18/02/2023
|
Rajeshwari
|
2905016WL092934
|
Rajeshwari
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-022-022/177
()
|
2905016000NRG23180220234206297
|
18/02/2023
|
Govindharaj
|
2905016WL092934
|
Govindharaj
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-022-022/192
()
|
2905016000NRG23180220234206298
|
18/02/2023
|
Usha
|
2905016WL092934
|
Usha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-022-022/241
()
|
2905016000NRG23180220234206299
|
18/02/2023
|
Chithara
|
2905016WL092934
|
Chithara
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-022-022/244
()
|
2905016000NRG23180220234206300
|
18/02/2023
|
Pounu
|
2905016WL092934
|
Pounu
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pounu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-022-022/271
()
|
2905016000NRG23180220234206301
|
18/02/2023
|
Vino M
|
2905016WL092934
|
Vino M
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Vino M
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-022-022/278
()
|
2905016000NRG23180220234206302
|
18/02/2023
|
Suganya
|
2905016WL092934
|
Suganya
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-022-022/300
()
|
2905016000NRG23180220234206303
|
18/02/2023
|
Malliga
|
2905016WL092934
|
Malliga
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-022-022/35
()
|
2905016000NRG23180220234206304
|
18/02/2023
|
Janagi
|
2905016WL092934
|
Janagi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-022-022/351
()
|
2905016000NRG23180220234206305
|
18/02/2023
|
Kannammal
|
2905016WL092934
|
Kannammal
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925695
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-022-022/368
()
|
2905016000NRG23180220234206306
|
18/02/2023
|
Reena
|
2905016WL092934
|
Reena
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-022-022/37
()
|
2905016000NRG23180220234206307
|
18/02/2023
|
Sala
|
2905016WL092934
|
Sala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-022-022/422
()
|
2905016000NRG23180220234206308
|
18/02/2023
|
Mogana
|
2905016WL092934
|
Mogana
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-022-022/435
()
|
2905016000NRG23180220234206309
|
18/02/2023
|
Parvathi
|
2905016WL092934
|
Parvathi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-022-022/449
()
|
2905016000NRG23180220234206310
|
18/02/2023
|
Mala
|
2905016WL092934
|
Mala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Mala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-022-022/486
()
|
2905016000NRG23180220234206311
|
18/02/2023
|
Alumelu
|
2905016WL092934
|
Alumelu
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-022-022/73
()
|
2905016000NRG23180220234206312
|
18/02/2023
|
Muniyammal
|
2905016WL092934
|
Muniyammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-022-022/81
()
|
2905016000NRG23180220234206313
|
18/02/2023
|
Balaji
|
2905016WL092934
|
Balaji
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|