|
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-05-016-015-015/1107
()
|
2905016000NRG23270520220799544
|
28/05/2022
|
Pushparani
|
2905016WL010540
|
Pushparani
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1125
()
|
2905016000NRG23270520220799545
|
28/05/2022
|
Indhira
|
2905016WL010540
|
Indhira
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1264
()
|
2905016000NRG23270520220799546
|
28/05/2022
|
Jayalakshmi
|
2905016WL010540
|
Jayalakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1294-A
()
|
2905016000NRG23270520220799547
|
28/05/2022
|
RAJAKUMARI
|
2905016WL010540
|
RAJAKUMARI
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1301
()
|
2905016000NRG23270520220799548
|
28/05/2022
|
uma
|
2905016WL010540
|
uma
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1346
()
|
2905016000NRG23270520220799549
|
28/05/2022
|
Latha
|
2905016WL010540
|
Latha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1477
()
|
2905016000NRG23270520220799552
|
28/05/2022
|
Sulochana
|
2905016WL010540
|
Sulochana
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1511
()
|
2905016000NRG23270520220799553
|
28/05/2022
|
Saroja
|
2905016WL010540
|
Saroja
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1545
()
|
2905016000NRG23270520220799554
|
28/05/2022
|
Katturani
|
2905016WL010540
|
Katturani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Katturani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1621
()
|
2905016000NRG23270520220799556
|
28/05/2022
|
Sasikala
|
2905016WL010540
|
Sasikala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1750
()
|
2905016000NRG23270520220799558
|
28/05/2022
|
Shesba
|
2905016WL010540
|
Shesba
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shesba
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1780
()
|
2905016000NRG23270520220799560
|
28/05/2022
|
Senthamarai
|
2905016WL010540
|
Senthamarai
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/1796
()
|
2905016000NRG23270520220799561
|
28/05/2022
|
Kavitha
|
2905016WL010540
|
Kavitha
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|