|
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-05-016-005-005/180
()
|
2905016000NRG23080420220000962
|
08/04/2022
|
Bharathi
|
2905016WL000061
|
Bharathi
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-005-005/209
()
|
2905016000NRG23080420220000963
|
08/04/2022
|
Gnanammal
|
2905016WL000061
|
Gnanammal
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-005-005/29
()
|
2905016000NRG23080420220000964
|
08/04/2022
|
Jeya
|
2905016WL000061
|
Jeya
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-005-005/310
()
|
2905016000NRG23080420220000965
|
08/04/2022
|
Saradha
|
2905016WL000061
|
Saradha
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Saradha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-005-005/314
()
|
2905016000NRG23080420220000966
|
08/04/2022
|
Vanaroja
|
2905016WL000061
|
Vanaroja
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vanaroja
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-005-005/330
()
|
2905016000NRG23080420220000967
|
08/04/2022
|
Jayalakshmi
|
2905016WL000061
|
Jayalakshmi
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jayalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-005-005/336
()
|
2905016000NRG23080420220000968
|
08/04/2022
|
Sendhamarai
|
2905016WL000061
|
Sendhamarai
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sendhamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-005-005/355
()
|
2905016000NRG23080420220000970
|
08/04/2022
|
Sabitha
|
2905016WL000061
|
Sabitha
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sabitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-005-005/360
()
|
2905016000NRG23080420220000971
|
08/04/2022
|
Krishnaveni
|
2905016WL000061
|
Krishnaveni
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-005-005/361-A
()
|
2905016000NRG23080420220000972
|
08/04/2022
|
Papathi
|
2905016WL000061
|
Papathi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-005-005/365
()
|
2905016000NRG23080420220000973
|
08/04/2022
|
Valarmathi
|
2905016WL000061
|
Valarmathi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-005-005/371
()
|
2905016000NRG23080420220000974
|
08/04/2022
|
Uma
|
2905016WL000061
|
Uma
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-005-005/372
()
|
2905016000NRG23080420220000975
|
08/04/2022
|
Banumathi
|
2905016WL000061
|
Banumathi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-005-005/375
()
|
2905016000NRG23080420220000976
|
08/04/2022
|
Rahemath
|
2905016WL000061
|
Rahemath
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rahemath
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-005-005/475
()
|
2905016000NRG23080420220000978
|
08/04/2022
|
Thamaraiselvi
|
2905016WL000061
|
Thamaraiselvi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-005-005/476
()
|
2905016000NRG23080420220000979
|
08/04/2022
|
Balapriya
|
2905016WL000061
|
Balapriya
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Balapriya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-005-005/488
()
|
2905016000NRG23080420220000981
|
08/04/2022
|
Gayathiri
|
2905016WL000061
|
Gayathiri
|
00415
|
SBIN0000934
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264459
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14764
|
14764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14764
|
14764
|
|
|
|
|
|
|
|