|
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-05-016-009-008/958
()
|
2905016000NRG23020920222301204
|
02/09/2022
|
Ambiga
|
2905016WL046094
|
Ambiga
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/1103
()
|
2905016000NRG23020920222301206
|
02/09/2022
|
Kavitha
|
2905016WL046094
|
Kavitha
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/1155
()
|
2905016000NRG23020920222301209
|
02/09/2022
|
Chenthamarai
|
2905016WL046094
|
Chenthamarai
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1170
()
|
2905016000NRG23020920222301210
|
02/09/2022
|
Suja
|
2905016WL046094
|
Suja
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/193
()
|
2905016000NRG23020920222301217
|
02/09/2022
|
Senthamarai
|
2905016WL046094
|
Senthamarai
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Senthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/194
()
|
2905016000NRG23020920222301218
|
02/09/2022
|
Alumelu
|
2905016WL046094
|
Alumelu
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/196
()
|
2905016000NRG23020920222301219
|
02/09/2022
|
Malliga
|
2905016WL046094
|
Malliga
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/200
()
|
2905016000NRG23020920222301220
|
02/09/2022
|
Sangeetha
|
2905016WL046094
|
Sangeetha
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/202
()
|
2905016000NRG23020920222301222
|
02/09/2022
|
Salammal
|
2905016WL046094
|
Salammal
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/585
()
|
2905016000NRG23020920222301225
|
02/09/2022
|
Saraswathi
|
2905016WL046094
|
Saraswathi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/594
()
|
2905016000NRG23020920222301226
|
02/09/2022
|
Ranganayagi
|
2905016WL046094
|
Ranganayagi
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/76
()
|
2905016000NRG23020920222301229
|
02/09/2022
|
Chinnapappa
|
2905016WL046094
|
Chinnapappa
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/80
()
|
2905016000NRG23020920222301230
|
02/09/2022
|
Thavamani
|
2905016WL046094
|
Thavamani
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-009-009/823
()
|
2905016000NRG23020920222301231
|
02/09/2022
|
Saritha
|
2905016WL046094
|
Saritha
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-009-009/88
()
|
2905016000NRG23020920222301233
|
02/09/2022
|
Krishnaveni
|
2905016WL046094
|
Krishnaveni
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-009-009/931
()
|
2905016000NRG23020920222301235
|
02/09/2022
|
Sulochana
|
2905016WL046094
|
Sulochana
|
00415
|
SBIN0007008
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sulochana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|