|
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-05-016-021-021/329
()
|
2905016000NRG23121120223061202
|
12/11/2022
|
Murugesan
|
2905016WL066353
|
Murugesan
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/539
()
|
2905016000NRG23121120223061180
|
12/11/2022
|
Vanathi
|
2905016WL066353
|
Vanathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/576
()
|
2905016000NRG23121120223061182
|
12/11/2022
|
Nadhiya
|
2905016WL066353
|
Nadhiya
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-021/101
()
|
2905016000NRG23121120223061191
|
12/11/2022
|
Kanaga
|
2905016WL066353
|
Kanaga
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/174
()
|
2905016000NRG23121120223061197
|
12/11/2022
|
Selvarani
|
2905016WL066353
|
Selvarani
|
00415
|
SBIN0007008
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/189
()
|
2905016000NRG23121120223061198
|
12/11/2022
|
Myla
|
2905016WL066353
|
Myla
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Myla
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/200
()
|
2905016000NRG23121120223061199
|
12/11/2022
|
Santhi
|
2905016WL066353
|
Santhi
|
00415
|
SBIN0007008
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/307
()
|
2905016000NRG23121120223061201
|
12/11/2022
|
kuppammal
|
2905016WL066353
|
kuppammal
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/405
()
|
2905016000NRG23121120223061203
|
12/11/2022
|
Kalaimani
|
2905016WL066353
|
Kalaimani
|
00415
|
SBIN0007008
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/433
()
|
2905016000NRG23121120223061204
|
12/11/2022
|
Rani
|
2905016WL066353
|
Rani
|
00415
|
SBIN0007008
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/484
()
|
2905016000NRG23121120223061205
|
12/11/2022
|
Vijaya
|
2905016WL066353
|
Vijaya
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/52
()
|
2905016000NRG23121120223061207
|
12/11/2022
|
Malliga
|
2905016WL066353
|
Malliga
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/72
()
|
2905016000NRG23121120223061208
|
12/11/2022
|
Kaveri
|
2905016WL066353
|
Kaveri
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/99
()
|
2905016000NRG23121120223061213
|
12/11/2022
|
Deyvanai
|
2905016WL066353
|
Deyvanai
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deyvanai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19258
|
19258
|
|
|
|
|
|
|
|