|
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-05-016-024-002/1041
()
|
2905016000NRG23090620221091823
|
09/06/2022
|
parameswari
|
2905016WL014768
|
parameswari
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-002/1054
()
|
2905016000NRG23090620221091824
|
09/06/2022
|
Rathinam
|
2905016WL014768
|
Rathinam
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-002/1063
()
|
2905016000NRG23090620221091825
|
09/06/2022
|
Sasikala
|
2905016WL014768
|
Sasikala
|
00415
|
SBIN0005582
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-002/1203
()
|
2905016000NRG23090620221091826
|
09/06/2022
|
Santhi
|
2905016WL014768
|
Santhi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-002/650-A
()
|
2905016000NRG23090620221091827
|
09/06/2022
|
Neela
|
2905016WL014768
|
Neela
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-003/1174
()
|
2905016000NRG23090620221091831
|
09/06/2022
|
Savithiri
|
2905016WL014768
|
Savithiri
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
ICICI BANK LTD(508534)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-003/1236
()
|
2905016000NRG23090620221091832
|
09/06/2022
|
Saritha
|
2905016WL014768
|
Saritha
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1033
()
|
2905016000NRG23090620221091836
|
09/06/2022
|
Amudha
|
2905016WL014768
|
Amudha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1042
()
|
2905016000NRG23090620221091838
|
09/06/2022
|
Uma
|
2905016WL014768
|
Uma
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1044
()
|
2905016000NRG23090620221091839
|
09/06/2022
|
Selvi
|
2905016WL014768
|
Selvi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1052
()
|
2905016000NRG23090620221091840
|
09/06/2022
|
Mala
|
2905016WL014768
|
Mala
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/1056
()
|
2905016000NRG23090620221091842
|
09/06/2022
|
Sumathi
|
2905016WL014768
|
Sumathi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/1081
()
|
2905016000NRG23090620221091843
|
09/06/2022
|
Samatha
|
2905016WL014768
|
Samatha
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samatha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/1094
()
|
2905016000NRG23090620221091844
|
09/06/2022
|
Ezhilarasi
|
2905016WL014768
|
Ezhilarasi
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/1189
()
|
2905016000NRG23090620221091846
|
09/06/2022
|
Jagadhamal
|
2905016WL014768
|
Jagadhamal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jagadhamal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/33
()
|
2905016000NRG23090620221091857
|
09/06/2022
|
Parimala
|
2905016WL014768
|
Parimala
|
00415
|
SBIN0005582
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/439
()
|
2905016000NRG23090620221091858
|
09/06/2022
|
Maheswari
|
2905016WL014768
|
Maheswari
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/440
()
|
2905016000NRG23090620221091859
|
09/06/2022
|
Maniyammal
|
2905016WL014768
|
Maniyammal
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/441
()
|
2905016000NRG23090620221091860
|
09/06/2022
|
Poongodi
|
2905016WL014768
|
Poongodi
|
00415
|
SBIN0005582
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|