|
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-05-016-015-001/798
()
|
2905016000NRG23311020222929609
|
01/11/2022
|
Kalaimani
|
2905016WL062790
|
Kalaimani
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1434
()
|
2905016000NRG23311020222929610
|
01/11/2022
|
Alamelu
|
2905016WL062790
|
Alamelu
|
00415
|
SBIN0005582
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1441-A
()
|
2905016000NRG23311020222929619
|
01/11/2022
|
Lakshmi
|
2905016WL062791
|
Lakshmi
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1452
()
|
2905016000NRG23311020222929620
|
01/11/2022
|
Manonmani
|
2905016WL062791
|
Manonmani
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1454
()
|
2905016000NRG23311020222929621
|
01/11/2022
|
Gowthami
|
2905016WL062791
|
Gowthami
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1565
()
|
2905016000NRG23311020222929613
|
01/11/2022
|
Ilavarasi
|
2905016WL062790
|
Ilavarasi
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ilavarasi
|
BANK OF BARODA(606985)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1573
()
|
2905016000NRG23311020222929622
|
01/11/2022
|
Sounthari
|
2905016WL062791
|
Sounthari
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sounthari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1583
()
|
2905016000NRG23311020222929623
|
01/11/2022
|
Deyvanai
|
2905016WL062791
|
Deyvanai
|
00415
|
SBIN0005582
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deyvanai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1669
()
|
2905016000NRG23311020222929614
|
01/11/2022
|
Rani
|
2905016WL062790
|
Rani
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1809
()
|
2905016000NRG23311020222929624
|
01/11/2022
|
Kannan
|
2905016WL062791
|
Kannan
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/305
()
|
2905016000NRG23311020222929626
|
01/11/2022
|
Devi
|
2905016WL062791
|
Devi
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|