|
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-05-016-023-002/566
()
|
2905016000NRG23050820221942900
|
05/08/2022
|
Kamala
|
2905016WL036829
|
Kamala
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/101
()
|
2905016000NRG23050820221942901
|
05/08/2022
|
Kalairani
|
2905016WL036829
|
Kalairani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalairani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/124
()
|
2905016000NRG23050820221942903
|
05/08/2022
|
ambiga
|
2905016WL036829
|
ambiga
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/135
()
|
2905016000NRG23050820221942905
|
05/08/2022
|
Rukkumani
|
2905016WL036829
|
Rukkumani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/177
()
|
2905016000NRG23050820221942908
|
05/08/2022
|
Thenmoli
|
2905016WL036829
|
Thenmoli
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thenmoli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/238
()
|
2905016000NRG23050820221942911
|
05/08/2022
|
Chandhira
|
2905016WL036829
|
Chandhira
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/241
()
|
2905016000NRG23050820221942912
|
05/08/2022
|
Dhanalakshmi
|
2905016WL036829
|
Dhanalakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/244
()
|
2905016000NRG23050820221942913
|
05/08/2022
|
Gowri
|
2905016WL036829
|
Gowri
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/248
()
|
2905016000NRG23050820221942914
|
05/08/2022
|
Rani
|
2905016WL036829
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/249
()
|
2905016000NRG23050820221942915
|
05/08/2022
|
Dhanalakshmi
|
2905016WL036829
|
Dhanalakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/251
()
|
2905016000NRG23050820221942916
|
05/08/2022
|
Amutha
|
2905016WL036829
|
Amutha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/252
()
|
2905016000NRG23050820221942917
|
05/08/2022
|
Rani
|
2905016WL036829
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/26
()
|
2905016000NRG23050820221942918
|
05/08/2022
|
Jeyanthi
|
2905016WL036829
|
Jeyanthi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/421
()
|
2905016000NRG23050820221942921
|
05/08/2022
|
kumaresan
|
2905016WL036829
|
kumaresan
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
kumaresan
|
BANK OF BARODA(606985)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/51
()
|
2905016000NRG23050820221942922
|
05/08/2022
|
Kuppammal
|
2905016WL036829
|
Kuppammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/569-A
()
|
2905016000NRG23050820221942925
|
05/08/2022
|
Vijaya
|
2905016WL036829
|
Vijaya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/584-A
()
|
2905016000NRG23050820221942926
|
05/08/2022
|
Saroja
|
2905016WL036829
|
Saroja
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/609-A
()
|
2905016000NRG23050820221942927
|
05/08/2022
|
Navina
|
2905016WL036829
|
Navina
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Navina
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/619
()
|
2905016000NRG23050820221942928
|
05/08/2022
|
Rathinammal
|
2905016WL036829
|
Rathinammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/632
()
|
2905016000NRG23050820221942929
|
05/08/2022
|
Rani
|
2905016WL036829
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/67
()
|
2905016000NRG23050820221942930
|
05/08/2022
|
Pawunu
|
2905016WL036829
|
Pawunu
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pawunu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/681
()
|
2905016000NRG23050820221942931
|
05/08/2022
|
Revathi
|
2905016WL036829
|
Revathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|