|
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-05-016-023-023/101
()
|
2905016000NRG23160920222456190
|
16/09/2022
|
Kalairani
|
2905016WL050448
|
Kalairani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalairani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/16
()
|
2905016000NRG23160920222456191
|
16/09/2022
|
Indhira
|
2905016WL050448
|
Indhira
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/237
()
|
2905016000NRG23160920222456192
|
16/09/2022
|
Kaliyammal
|
2905016WL050448
|
Kaliyammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/256
()
|
2905016000NRG23160920222456193
|
16/09/2022
|
Lakshmi
|
2905016WL050448
|
Lakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/38
()
|
2905016000NRG23160920222456194
|
16/09/2022
|
Pushpa
|
2905016WL050448
|
Pushpa
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/397
()
|
2905016000NRG23160920222456195
|
16/09/2022
|
Rathinam
|
2905016WL050448
|
Rathinam
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/413
()
|
2905016000NRG23160920222456196
|
16/09/2022
|
Eswari
|
2905016WL050448
|
Eswari
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/416
()
|
2905016000NRG23160920222456197
|
16/09/2022
|
Parimila
|
2905016WL050448
|
Parimila
|
00415
|
SBIN0000934
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/421
()
|
2905016000NRG23160920222456198
|
16/09/2022
|
kumaresan
|
2905016WL050448
|
kumaresan
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
kumaresan
|
BANK OF BARODA(606985)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/422
()
|
2905016000NRG23160920222456199
|
16/09/2022
|
Muniammal
|
2905016WL050448
|
Muniammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/423
()
|
2905016000NRG23160920222456200
|
16/09/2022
|
Valarmathi
|
2905016WL050448
|
Valarmathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/464
()
|
2905016000NRG23160920222456201
|
16/09/2022
|
Chandhira
|
2905016WL050448
|
Chandhira
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chandhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/469
()
|
2905016000NRG23160920222456202
|
16/09/2022
|
Shantha
|
2905016WL050448
|
Shantha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/474
()
|
2905016000NRG23160920222456203
|
16/09/2022
|
Savithiri
|
2905016WL050448
|
Savithiri
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/487
()
|
2905016000NRG23160920222456204
|
16/09/2022
|
Malliga
|
2905016WL050448
|
Malliga
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/489
()
|
2905016000NRG23160920222456205
|
16/09/2022
|
Sala
|
2905016WL050448
|
Sala
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/515
()
|
2905016000NRG23160920222456206
|
16/09/2022
|
Gowri
|
2905016WL050448
|
Gowri
|
00415
|
SBIN0000934
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/542
()
|
2905016000NRG23160920222456207
|
16/09/2022
|
Vanitha
|
2905016WL050448
|
Vanitha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/560-A
()
|
2905016000NRG23160920222456208
|
16/09/2022
|
Dhanabakiyam
|
2905016WL050448
|
Dhanabakiyam
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/569-A
()
|
2905016000NRG23160920222456209
|
16/09/2022
|
Vijaya
|
2905016WL050448
|
Vijaya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/57
()
|
2905016000NRG23160920222456210
|
16/09/2022
|
Madhu
|
2905016WL050448
|
Madhu
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/58
()
|
2905016000NRG23160920222456211
|
16/09/2022
|
Kannagi
|
2905016WL050448
|
Kannagi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-023-023/585-A
()
|
2905016000NRG23160920222456212
|
16/09/2022
|
Roja
|
2905016WL050448
|
Roja
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-023-023/653
()
|
2905016000NRG23160920222456213
|
16/09/2022
|
Amsaveni
|
2905016WL050448
|
Amsaveni
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amsaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-023-023/663
()
|
2905016000NRG23160920222456214
|
16/09/2022
|
Periyaka
|
2905016WL050448
|
Periyaka
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Periyaka
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-023-023/670
()
|
2905016000NRG23160920222456215
|
16/09/2022
|
Keerthana
|
2905016WL050448
|
Keerthana
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Keerthana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
THIRUPATHUR
|
TN-05-016-023-023/675
()
|
2905016000NRG23160920222456216
|
16/09/2022
|
Vijaya
|
2905016WL050448
|
Vijaya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|