|
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-05-016-015-015/1005
()
|
2905016000NRG23200620221332022
|
20/06/2022
|
Kumutha
|
2905016WL019316
|
Kumutha
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1167
()
|
2905016000NRG23200620221332034
|
20/06/2022
|
abaragni
|
2905016WL019317
|
abaragni
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
abaragni
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1395-A
()
|
2905016000NRG23200620221332024
|
20/06/2022
|
Boopathi
|
2905016WL019316
|
Boopathi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1519
()
|
2905016000NRG23200620221332025
|
20/06/2022
|
Vajirammal
|
2905016WL019316
|
Vajirammal
|
00415
|
SBIN0005582
|
1686
|
1686
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1527
()
|
2905016000NRG23200620221332026
|
20/06/2022
|
Saraswathi
|
2905016WL019316
|
Saraswathi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1548
()
|
2905016000NRG23200620221332027
|
20/06/2022
|
Vaijeyanthi
|
2905016WL019316
|
Vaijeyanthi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1558
()
|
2905016000NRG23200620221332035
|
20/06/2022
|
Gowrammal
|
2905016WL019317
|
Gowrammal
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1669
()
|
2905016000NRG23200620221332028
|
20/06/2022
|
Rani
|
2905016WL019316
|
Rani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1706
()
|
2905016000NRG23200620221332036
|
20/06/2022
|
Kaliyammal
|
2905016WL019317
|
Kaliyammal
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1784
()
|
2905016000NRG23200620221332029
|
20/06/2022
|
Meena
|
2905016WL019316
|
Meena
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/6
()
|
2905016000NRG23200620221332040
|
20/06/2022
|
Rani
|
2905016WL019317
|
Rani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/699
()
|
2905016000NRG23200620221332041
|
20/06/2022
|
Kala
|
2905016WL019317
|
Kala
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/832
()
|
2905016000NRG23200620221332042
|
20/06/2022
|
Andhoni
|
2905016WL019317
|
Andhoni
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andhoni
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/846
()
|
2905016000NRG23200620221332043
|
20/06/2022
|
Lakshmi
|
2905016WL019317
|
Lakshmi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/920
()
|
2905016000NRG23200620221332044
|
20/06/2022
|
Anjali
|
2905016WL019317
|
Anjali
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|