|
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-05-016-023-023/118
()
|
2905016000NRG23141120223083111
|
15/11/2022
|
Thavamani.
|
2905016WL066937
|
Thavamani.
|
00176
|
IDIB000T039
|
1320
|
1320
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/121
()
|
2905016000NRG23141120223083112
|
15/11/2022
|
Rajeshwari
|
2905016WL066937
|
Rajeshwari
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/124
()
|
2905016000NRG23141120223083113
|
15/11/2022
|
ambiga
|
2905016WL066937
|
ambiga
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/145
()
|
2905016000NRG23141120223083114
|
15/11/2022
|
Mani
|
2905016WL066937
|
Mani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/18
()
|
2905016000NRG23141120223083116
|
15/11/2022
|
Chinnapapa
|
2905016WL066937
|
Chinnapapa
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/258
()
|
2905016000NRG23141120223083117
|
15/11/2022
|
Poonkodi
|
2905016WL066937
|
Poonkodi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/263
()
|
2905016000NRG23141120223083120
|
15/11/2022
|
Pavithra
|
2905016WL066937
|
Pavithra
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/277
()
|
2905016000NRG23141120223083121
|
15/11/2022
|
Rani
|
2905016WL066937
|
Rani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/285
()
|
2905016000NRG23141120223083123
|
15/11/2022
|
Kasthuri
|
2905016WL066937
|
Kasthuri
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/292
()
|
2905016000NRG23141120223083126
|
15/11/2022
|
Saraswathi
|
2905016WL066937
|
Saraswathi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/293
()
|
2905016000NRG23141120223083127
|
15/11/2022
|
Kalyani
|
2905016WL066937
|
Kalyani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/297
()
|
2905016000NRG23141120223083128
|
15/11/2022
|
Valli
|
2905016WL066937
|
Valli
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/306
()
|
2905016000NRG23141120223083130
|
15/11/2022
|
Jeya
|
2905016WL066937
|
Jeya
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/35
()
|
2905016000NRG23141120223083131
|
15/11/2022
|
Magala
|
2905016WL066937
|
Magala
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Magala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/350
()
|
2905016000NRG23141120223083132
|
15/11/2022
|
Rajeshwari
|
2905016WL066937
|
Rajeshwari
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/353
()
|
2905016000NRG23141120223083133
|
15/11/2022
|
Kaliyammal
|
2905016WL066937
|
Kaliyammal
|
00415
|
SBIN0000934
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/378
()
|
2905016000NRG23141120223083134
|
15/11/2022
|
Kasiyammal
|
2905016WL066937
|
Kasiyammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/385
()
|
2905016000NRG23141120223083135
|
15/11/2022
|
Rani
|
2905016WL066937
|
Rani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/405
()
|
2905016000NRG23141120223083137
|
15/11/2022
|
Muniyammal
|
2905016WL066937
|
Muniyammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/408
()
|
2905016000NRG23141120223083138
|
15/11/2022
|
Malar
|
2905016WL066937
|
Malar
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/425
()
|
2905016000NRG23141120223083139
|
15/11/2022
|
pownu
|
2905016WL066937
|
pownu
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
pownu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/436
()
|
2905016000NRG23141120223083140
|
15/11/2022
|
Mala
|
2905016WL066937
|
Mala
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-023-023/437
()
|
2905016000NRG23141120223083141
|
15/11/2022
|
Jayamani
|
2905016WL066937
|
Jayamani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-023-023/54
()
|
2905016000NRG23141120223083144
|
15/11/2022
|
Kavitha
|
2905016WL066937
|
Kavitha
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-023-023/73
()
|
2905016000NRG23141120223083145
|
15/11/2022
|
Lakshmi
|
2905016WL066937
|
Lakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-023-023/86
()
|
2905016000NRG23141120223083148
|
15/11/2022
|
Vellammal
|
2905016WL066937
|
Vellammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|