|
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-05-016-015-015/206
()
|
2905016000NRG23031020222649341
|
03/10/2022
|
Yasodha
|
2905016WL055428
|
Yasodha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/672
()
|
2905016000NRG23031020222649348
|
03/10/2022
|
Janagi
|
2905016WL055428
|
Janagi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/713
()
|
2905016000NRG23031020222649351
|
03/10/2022
|
Latha
|
2905016WL055428
|
Latha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/738
()
|
2905016000NRG23031020222649352
|
03/10/2022
|
Sarala
|
2905016WL055428
|
Sarala
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/747
()
|
2905016000NRG23031020222649354
|
03/10/2022
|
Kannayiram
|
2905016WL055428
|
Kannayiram
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/842
()
|
2905016000NRG23031020222649355
|
03/10/2022
|
Thamarai
|
2905016WL055428
|
Thamarai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/876
()
|
2905016000NRG23031020222649357
|
03/10/2022
|
Chithara
|
2905016WL055428
|
Chithara
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithara
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/877
()
|
2905016000NRG23031020222649358
|
03/10/2022
|
Rajammal
|
2905016WL055428
|
Rajammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/932
()
|
2905016000NRG23031020222649360
|
03/10/2022
|
Megala
|
2905016WL055428
|
Megala
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/943
()
|
2905016000NRG23031020222649361
|
03/10/2022
|
Uma
|
2905016WL055428
|
Uma
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/955
()
|
2905016000NRG23031020222649362
|
03/10/2022
|
Rathinam
|
2905016WL055428
|
Rathinam
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/958
()
|
2905016000NRG23031020222649364
|
03/10/2022
|
Suganthi
|
2905016WL055428
|
Suganthi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/960
()
|
2905016000NRG23031020222649365
|
03/10/2022
|
Mani
|
2905016WL055428
|
Mani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/962
()
|
2905016000NRG23031020222649366
|
03/10/2022
|
Alumelu
|
2905016WL055428
|
Alumelu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|