|
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-05-016-021-001/532
()
|
2905016000NRG23050820221942439
|
05/08/2022
|
Krishanammal
|
2905016WL036817
|
Krishanammal
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishanammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/558
()
|
2905016000NRG23050820221942440
|
05/08/2022
|
Meena
|
2905016WL036817
|
Meena
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/587
()
|
2905016000NRG23050820221942441
|
05/08/2022
|
Mageswari
|
2905016WL036817
|
Mageswari
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-001/588
()
|
2905016000NRG23050820221942442
|
05/08/2022
|
Santha
|
2905016WL036817
|
Santha
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-001/596
()
|
2905016000NRG23050820221942443
|
05/08/2022
|
Rani
|
2905016WL036817
|
Rani
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-001/598
()
|
2905016000NRG23050820221942444
|
05/08/2022
|
Sundhari
|
2905016WL036817
|
Sundhari
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-001/603
()
|
2905016000NRG23050820221942445
|
05/08/2022
|
Valarselvi
|
2905016WL036817
|
Valarselvi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-009/513
()
|
2905016000NRG23050820221942448
|
05/08/2022
|
Rammakkal
|
2905016WL036817
|
Rammakkal
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rammakkal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-009/533
()
|
2905016000NRG23050820221942450
|
05/08/2022
|
Lakshmi
|
2905016WL036817
|
Lakshmi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-009/536
()
|
2905016000NRG23050820221942453
|
05/08/2022
|
Chinnapapa
|
2905016WL036817
|
Chinnapapa
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/109
()
|
2905016000NRG23050820221942454
|
05/08/2022
|
Ramu
|
2905016WL036817
|
Ramu
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/135
()
|
2905016000NRG23050820221942455
|
05/08/2022
|
Malliga
|
2905016WL036817
|
Malliga
|
00415
|
SBIN0007008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/137
()
|
2905016000NRG23050820221942457
|
05/08/2022
|
Chenthamarai
|
2905016WL036817
|
Chenthamarai
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/140
()
|
2905016000NRG23050820221942458
|
05/08/2022
|
Dhanlakshmi
|
2905016WL036817
|
Dhanlakshmi
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanlakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/145
()
|
2905016000NRG23050820221942460
|
05/08/2022
|
Malathi
|
2905016WL036817
|
Malathi
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/174
()
|
2905016000NRG23050820221942463
|
05/08/2022
|
Selvarani
|
2905016WL036817
|
Selvarani
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/180
()
|
2905016000NRG23050820221942464
|
05/08/2022
|
Santha
|
2905016WL036817
|
Santha
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/443
()
|
2905016000NRG23050820221942465
|
05/08/2022
|
SUSILA
|
2905016WL036817
|
SUSILA
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-021/478
()
|
2905016000NRG23050820221942466
|
05/08/2022
|
Malliga
|
2905016WL036817
|
Malliga
|
00415
|
SBIN0007008
|
920
|
920
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-021/484
()
|
2905016000NRG23050820221942467
|
05/08/2022
|
Vijaya
|
2905016WL036817
|
Vijaya
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|