|
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-05-016-023-023/132
()
|
2905016000NRG23090920222387276
|
09/09/2022
|
Bharathi
|
2905016WL048241
|
Bharathi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/149
()
|
2905016000NRG23090920222387277
|
09/09/2022
|
Pathamawathi
|
2905016WL048241
|
Pathamawathi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pathamawathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/189
()
|
2905016000NRG23090920222387280
|
09/09/2022
|
Anandhi
|
2905016WL048241
|
Anandhi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anandhi
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/194
()
|
2905016000NRG23090920222387281
|
09/09/2022
|
Lakshmi
|
2905016WL048241
|
Lakshmi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/203
()
|
2905016000NRG23090920222387282
|
09/09/2022
|
Manjula
|
2905016WL048241
|
Manjula
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/212
()
|
2905016000NRG23090920222387283
|
09/09/2022
|
Manormani
|
2905016WL048241
|
Manormani
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/272
()
|
2905016000NRG23090920222387284
|
09/09/2022
|
Malliga
|
2905016WL048241
|
Malliga
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/274
()
|
2905016000NRG23090920222387285
|
09/09/2022
|
Kalyani
|
2905016WL048241
|
Kalyani
|
00415
|
SBIN0000934
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalyani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/333
()
|
2905016000NRG23090920222387286
|
09/09/2022
|
Saraswathi
|
2905016WL048241
|
Saraswathi
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/89
()
|
2905016000NRG23090920222387291
|
09/09/2022
|
Rani
|
2905016WL048241
|
Rani
|
00415
|
SBIN0000934
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|