|
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-05-016-023-023/118
()
|
2905016000NRG23211020222823471
|
21/10/2022
|
Thavamani.
|
2905016WL059863
|
Thavamani.
|
00415
|
SBIN0000934
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/121
()
|
2905016000NRG23211020222823472
|
21/10/2022
|
Rajeshwari
|
2905016WL059863
|
Rajeshwari
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/124
()
|
2905016000NRG23211020222823473
|
21/10/2022
|
ambiga
|
2905016WL059863
|
ambiga
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/258
()
|
2905016000NRG23211020222823475
|
21/10/2022
|
Poonkodi
|
2905016WL059863
|
Poonkodi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/263
()
|
2905016000NRG23211020222823476
|
21/10/2022
|
Pavithra
|
2905016WL059863
|
Pavithra
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/277
()
|
2905016000NRG23211020222823477
|
21/10/2022
|
Rani
|
2905016WL059863
|
Rani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/293
()
|
2905016000NRG23211020222823478
|
21/10/2022
|
Kalyani
|
2905016WL059863
|
Kalyani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/35
()
|
2905016000NRG23211020222823480
|
21/10/2022
|
Magala
|
2905016WL059863
|
Magala
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/350
()
|
2905016000NRG23211020222823481
|
21/10/2022
|
Rajeshwari
|
2905016WL059863
|
Rajeshwari
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/385
()
|
2905016000NRG23211020222823482
|
21/10/2022
|
Rani
|
2905016WL059863
|
Rani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/437
()
|
2905016000NRG23211020222823483
|
21/10/2022
|
Jayamani
|
2905016WL059863
|
Jayamani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/54
()
|
2905016000NRG23211020222823484
|
21/10/2022
|
Kavitha
|
2905016WL059863
|
Kavitha
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|