|
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-05-016-015-011/1328
()
|
2905016000NRG23281120223259704
|
28/11/2022
|
Murugammal
|
2905016WL071756
|
Murugammal
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1013
()
|
2905016000NRG23281120223259714
|
28/11/2022
|
Kaliyammal
|
2905016WL071757
|
Kaliyammal
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1028
()
|
2905016000NRG23281120223259705
|
28/11/2022
|
Lalitha
|
2905016WL071756
|
Lalitha
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1119
()
|
2905016000NRG23281120223259706
|
28/11/2022
|
Alamelu
|
2905016WL071756
|
Alamelu
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1318
()
|
2905016000NRG23281120223259715
|
28/11/2022
|
Sangeetha
|
2905016WL071757
|
Sangeetha
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1520
()
|
2905016000NRG23281120223259716
|
28/11/2022
|
Mugila
|
2905016WL071757
|
Mugila
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mugila
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1750
()
|
2905016000NRG23281120223259707
|
28/11/2022
|
Shesba
|
2905016WL071756
|
Shesba
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shesba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|