|
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-05-016-021-001/312-A
()
|
2905016000NRG23060520220148762
|
06/05/2022
|
Pavalakodi
|
2905016WL003844
|
Pavalakodi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/601
()
|
2905016000NRG23060520220148763
|
06/05/2022
|
Malathi
|
2905016WL003844
|
Malathi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-021/10
()
|
2905016000NRG23060520220148766
|
06/05/2022
|
Rani
|
2905016WL003844
|
Rani
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-021/125
()
|
2905016000NRG23060520220148767
|
06/05/2022
|
padhma
|
2905016WL003844
|
padhma
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
padhma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/16
()
|
2905016000NRG23060520220148769
|
06/05/2022
|
Jothi
|
2905016WL003844
|
Jothi
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/181
()
|
2905016000NRG23060520220148772
|
06/05/2022
|
Bharathi
|
2905016WL003844
|
Bharathi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/200
()
|
2905016000NRG23060520220148774
|
06/05/2022
|
Santhi
|
2905016WL003844
|
Santhi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/265
()
|
2905016000NRG23060520220148776
|
06/05/2022
|
Santha
|
2905016WL003844
|
Santha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/304
()
|
2905016000NRG23060520220148778
|
06/05/2022
|
Malar
|
2905016WL003844
|
Malar
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/308
()
|
2905016000NRG23060520220148780
|
06/05/2022
|
Amsa
|
2905016WL003844
|
Amsa
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/38
()
|
2905016000NRG23060520220148781
|
06/05/2022
|
Geetha
|
2905016WL003844
|
Geetha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/405
()
|
2905016000NRG23060520220148782
|
06/05/2022
|
Kalaimani
|
2905016WL003844
|
Kalaimani
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/443
()
|
2905016000NRG23060520220148783
|
06/05/2022
|
SUSILA
|
2905016WL003844
|
SUSILA
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/467
()
|
2905016000NRG23060520220148785
|
06/05/2022
|
Kuppu
|
2905016WL003844
|
Kuppu
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/477
()
|
2905016000NRG23060520220148786
|
06/05/2022
|
Sumathi
|
2905016WL003844
|
Sumathi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/48
()
|
2905016000NRG23060520220148787
|
06/05/2022
|
Lakshmi
|
2905016WL003844
|
Lakshmi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/6
()
|
2905016000NRG23060520220148788
|
06/05/2022
|
Chinnapapa
|
2905016WL003844
|
Chinnapapa
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/9
()
|
2905016000NRG23060520220148789
|
06/05/2022
|
Chinnatahy
|
2905016WL003844
|
Chinnatahy
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnatahy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|