|
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-05-016-024-024/479
()
|
2905016000NRG23190920222479955
|
20/09/2022
|
kamalaveni
|
2905016WL051147
|
kamalaveni
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
kamalaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/493
()
|
2905016000NRG23190920222479956
|
20/09/2022
|
Nathiya
|
2905016WL051147
|
Nathiya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/545
()
|
2905016000NRG23190920222479957
|
20/09/2022
|
Vasanthi
|
2905016WL051147
|
Vasanthi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/549
()
|
2905016000NRG23190920222479958
|
20/09/2022
|
Jayanthi
|
2905016WL051147
|
Jayanthi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/556
()
|
2905016000NRG23190920222479959
|
20/09/2022
|
Susila
|
2905016WL051147
|
Susila
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/560
()
|
2905016000NRG23190920222479960
|
20/09/2022
|
Chakravarthi
|
2905016WL051147
|
Chakravarthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chakravarthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/581
()
|
2905016000NRG23190920222479961
|
20/09/2022
|
Vasanthi
|
2905016WL051147
|
Vasanthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/588
()
|
2905016000NRG23190920222479962
|
20/09/2022
|
Meenachi
|
2905016WL051147
|
Meenachi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meenachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/589
()
|
2905016000NRG23190920222479963
|
20/09/2022
|
Geetha
|
2905016WL051147
|
Geetha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/590
()
|
2905016000NRG23190920222479964
|
20/09/2022
|
Valliyammal
|
2905016WL051147
|
Valliyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/592
()
|
2905016000NRG23190920222479966
|
20/09/2022
|
Vijiya
|
2905016WL051147
|
Vijiya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijiya
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/619
()
|
2905016000NRG23190920222479967
|
20/09/2022
|
Valarmathi
|
2905016WL051147
|
Valarmathi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/631
()
|
2905016000NRG23190920222479969
|
20/09/2022
|
Chinnathay
|
2905016WL051147
|
Chinnathay
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/897
()
|
2905016000NRG23190920222479971
|
20/09/2022
|
Muniyamal
|
2905016WL051147
|
Muniyamal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyamal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/918-A
()
|
2905016000NRG23190920222479972
|
20/09/2022
|
Monesha
|
2905016WL051147
|
Monesha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Monesha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/942
()
|
2905016000NRG23190920222479973
|
20/09/2022
|
Chandira
|
2905016WL051147
|
Chandira
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|