|
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-05-016-015-015/1013
()
|
2905016000NRG23190920222479920
|
20/09/2022
|
Kaliyammal
|
2905016WL051146
|
Kaliyammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1160
()
|
2905016000NRG23190920222479921
|
20/09/2022
|
Santhi
|
2905016WL051146
|
Santhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1275
()
|
2905016000NRG23190920222479922
|
20/09/2022
|
Lakshmi
|
2905016WL051146
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1289
()
|
2905016000NRG23190920222479923
|
20/09/2022
|
Rajeshwari
|
2905016WL051146
|
Rajeshwari
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1299-A
()
|
2905016000NRG23190920222479924
|
20/09/2022
|
Jeyanthibai
|
2905016WL051146
|
Jeyanthibai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jeyanthibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1302
()
|
2905016000NRG23190920222479925
|
20/09/2022
|
Chitra
|
2905016WL051146
|
Chitra
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1320
()
|
2905016000NRG23190920222479927
|
20/09/2022
|
Mynabai
|
2905016WL051146
|
Mynabai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mynabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/138
()
|
2905016000NRG23190920222479930
|
20/09/2022
|
Maragadhan
|
2905016WL051146
|
Maragadhan
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Maragadhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1410-A
()
|
2905016000NRG23190920222479932
|
20/09/2022
|
MAGESWARI
|
2905016WL051146
|
MAGESWARI
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1434
()
|
2905016000NRG23190920222479933
|
20/09/2022
|
Alamelu
|
2905016WL051146
|
Alamelu
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/146
()
|
2905016000NRG23190920222479934
|
20/09/2022
|
Jeyanthi
|
2905016WL051146
|
Jeyanthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1566
()
|
2905016000NRG23190920222479935
|
20/09/2022
|
Ananthi
|
2905016WL051146
|
Ananthi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/161
()
|
2905016000NRG23190920222479936
|
20/09/2022
|
Panchalai
|
2905016WL051146
|
Panchalai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchalai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/1624
()
|
2905016000NRG23190920222479937
|
20/09/2022
|
Ranganayagi
|
2905016WL051146
|
Ranganayagi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ranganayagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/1627
()
|
2905016000NRG23190920222479938
|
20/09/2022
|
Kalpana
|
2905016WL051146
|
Kalpana
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-015/164
()
|
2905016000NRG23190920222479939
|
20/09/2022
|
Lakshmi
|
2905016WL051146
|
Lakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/168
()
|
2905016000NRG23190920222479940
|
20/09/2022
|
Muniyammal
|
2905016WL051146
|
Muniyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-015-015/1742
()
|
2905016000NRG23190920222479941
|
20/09/2022
|
chitra
|
2905016WL051146
|
chitra
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-015-015/1770
()
|
2905016000NRG23190920222479942
|
20/09/2022
|
Soundhari
|
2905016WL051146
|
Soundhari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Soundhari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-015-015/1775-A
()
|
2905016000NRG23190920222479943
|
20/09/2022
|
Susila
|
2905016WL051146
|
Susila
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Susila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-015-015/239
()
|
2905016000NRG23190920222479949
|
20/09/2022
|
Nirmala
|
2905016WL051146
|
Nirmala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|