|
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-05-016-024-002/1041
()
|
2905016000NRG23141120223084394
|
15/11/2022
|
parameswari
|
2905016WL066983
|
parameswari
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-003/1204
()
|
2905016000NRG23141120223084395
|
15/11/2022
|
Thenmozhili
|
2905016WL066983
|
Thenmozhili
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhili
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/1016
()
|
2905016000NRG23141120223084396
|
15/11/2022
|
Devi
|
2905016WL066983
|
Devi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/134
()
|
2905016000NRG23141120223084528
|
15/11/2022
|
Shenbagam
|
2905016WL066985
|
Shenbagam
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/143-A
()
|
2905016000NRG23141120223084398
|
15/11/2022
|
chithra
|
2905016WL066983
|
chithra
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/147
()
|
2905016000NRG23141120223084400
|
15/11/2022
|
Vendamani
|
2905016WL066983
|
Vendamani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/26
()
|
2905016000NRG23141120223084533
|
15/11/2022
|
Jeyenthi
|
2905016WL066985
|
Jeyenthi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyenthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/314
()
|
2905016000NRG23141120223084545
|
15/11/2022
|
Kavitha
|
2905016WL066986
|
Kavitha
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/38
()
|
2905016000NRG23141120223084534
|
15/11/2022
|
Saroja
|
2905016WL066985
|
Saroja
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/464
()
|
2905016000NRG23141120223084546
|
15/11/2022
|
Munisamy
|
2905016WL066986
|
Munisamy
|
00415
|
SBIN0005582
|
19
|
19
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munisamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/467
()
|
2905016000NRG23141120223084401
|
15/11/2022
|
Pushparani
|
2905016WL066983
|
Pushparani
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/544
()
|
2905016000NRG23141120223084547
|
15/11/2022
|
Mahalakshmi
|
2905016WL066986
|
Mahalakshmi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/558
()
|
2905016000NRG23141120223084537
|
15/11/2022
|
Muniyammal
|
2905016WL066985
|
Muniyammal
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/610
()
|
2905016000NRG23141120223084403
|
15/11/2022
|
Navaneetham
|
2905016WL066983
|
Navaneetham
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/732
()
|
2905016000NRG23141120223084540
|
15/11/2022
|
Selvi
|
2905016WL066985
|
Selvi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/973
()
|
2905016000NRG23141120223084404
|
15/11/2022
|
JEYAKODI
|
2905016WL066983
|
JEYAKODI
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/988
()
|
2905016000NRG23141120223084549
|
15/11/2022
|
Muniyammal
|
2905016WL066986
|
Muniyammal
|
00415
|
SBIN0005582
|
275
|
275
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24741
|
24741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24741
|
24741
|
|
|
|
|
|
|
|