|
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-05-016-012-007/634
()
|
2905016000NRG23071020222666249
|
07/10/2022
|
Pachaiyammal
|
2905016WL055938
|
Pachaiyammal
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-012-007/737
()
|
2905016000NRG23071020222666250
|
07/10/2022
|
Jeyanthi
|
2905016WL055938
|
Jeyanthi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-012-007/748
()
|
2905016000NRG23071020222666251
|
07/10/2022
|
Saritha
|
2905016WL055938
|
Saritha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-012-007/751
()
|
2905016000NRG23071020222666252
|
07/10/2022
|
Thulasi
|
2905016WL055938
|
Thulasi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-012-007/798
()
|
2905016000NRG23071020222666253
|
07/10/2022
|
Dhivya
|
2905016WL055938
|
Dhivya
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPATHUR
|
TN-05-016-012-007/829
()
|
2905016000NRG23071020222666254
|
07/10/2022
|
Umapathi
|
2905016WL055938
|
Umapathi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-012-012/169
()
|
2905016000NRG23071020222666258
|
07/10/2022
|
Poongavanam
|
2905016WL055938
|
Poongavanam
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongavanam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-012-012/254
()
|
2905016000NRG23071020222666259
|
07/10/2022
|
Dhanalakshmi
|
2905016WL055938
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-012-012/350
()
|
2905016000NRG23071020222666260
|
07/10/2022
|
Alumelu
|
2905016WL055938
|
Alumelu
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-012-012/533
()
|
2905016000NRG23071020222666261
|
07/10/2022
|
Jothi
|
2905016WL055938
|
Jothi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-012-012/547
()
|
2905016000NRG23071020222666263
|
07/10/2022
|
Lakshmi
|
2905016WL055938
|
Lakshmi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-012-012/569-A
()
|
2905016000NRG23071020222666264
|
07/10/2022
|
Usha
|
2905016WL055938
|
Usha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPATHUR
|
TN-05-016-012-012/603
()
|
2905016000NRG23071020222666265
|
07/10/2022
|
Sumathi
|
2905016WL055938
|
Sumathi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-012-013/630
()
|
2905016000NRG23071020222666266
|
07/10/2022
|
Latha
|
2905016WL055938
|
Latha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|