|
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-05-016-021-001/312-A
()
|
2905016000NRG23170620221291227
|
17/06/2022
|
Pavalakodi
|
2905016WL018179
|
Pavalakodi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/439
()
|
2905016000NRG23170620221291228
|
17/06/2022
|
Chinnamma
|
2905016WL018179
|
Chinnamma
|
00415
|
SBIN0007008
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/591
()
|
2905016000NRG23170620221291230
|
17/06/2022
|
Pavithira
|
2905016WL018179
|
Pavithira
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavithira
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-001/601
()
|
2905016000NRG23170620221291231
|
17/06/2022
|
Malathi
|
2905016WL018179
|
Malathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/10
()
|
2905016000NRG23170620221291236
|
17/06/2022
|
Rani
|
2905016WL018179
|
Rani
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/180
()
|
2905016000NRG23170620221291239
|
17/06/2022
|
Santha
|
2905016WL018179
|
Santha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/23
()
|
2905016000NRG23170620221291240
|
17/06/2022
|
Unnamalai
|
2905016WL018179
|
Unnamalai
|
00415
|
SBIN0007008
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/3
()
|
2905016000NRG23170620221291245
|
17/06/2022
|
Sridevi
|
2905016WL018179
|
Sridevi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/304
()
|
2905016000NRG23170620221291246
|
17/06/2022
|
Malar
|
2905016WL018179
|
Malar
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/308
()
|
2905016000NRG23170620221291248
|
17/06/2022
|
Amsa
|
2905016WL018179
|
Amsa
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/311
()
|
2905016000NRG23170620221291249
|
17/06/2022
|
Boopathy
|
2905016WL018179
|
Boopathy
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/314
()
|
2905016000NRG23170620221291250
|
17/06/2022
|
Santhi
|
2905016WL018179
|
Santhi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/315
()
|
2905016000NRG23170620221291252
|
17/06/2022
|
Amutha
|
2905016WL018179
|
Amutha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/316
()
|
2905016000NRG23170620221291253
|
17/06/2022
|
Porselvi
|
2905016WL018179
|
Porselvi
|
00415
|
SBIN0007008
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/317
()
|
2905016000NRG23170620221291254
|
17/06/2022
|
kalapana
|
2905016WL018179
|
kalapana
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kalapana
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/327
()
|
2905016000NRG23170620221291255
|
17/06/2022
|
pothu
|
2905016WL018179
|
pothu
|
00415
|
SBIN0007008
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/335
()
|
2905016000NRG23170620221291256
|
17/06/2022
|
Poonkodi
|
2905016WL018179
|
Poonkodi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/338
()
|
2905016000NRG23170620221291257
|
17/06/2022
|
Malliga
|
2905016WL018179
|
Malliga
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-021/38
()
|
2905016000NRG23170620221291259
|
17/06/2022
|
Geetha
|
2905016WL018179
|
Geetha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-021/411
()
|
2905016000NRG23170620221291261
|
17/06/2022
|
Lakshmi
|
2905016WL018179
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-021-021/42
()
|
2905016000NRG23170620221291262
|
17/06/2022
|
Indhirani
|
2905016WL018179
|
Indhirani
|
00415
|
SBIN0007008
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-021-021/458
()
|
2905016000NRG23170620221291264
|
17/06/2022
|
Murugamal
|
2905016WL018179
|
Murugamal
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugamal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-021-021/462-A
()
|
2905016000NRG23170620221291265
|
17/06/2022
|
Sarala
|
2905016WL018179
|
Sarala
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-021-021/469
()
|
2905016000NRG23170620221291266
|
17/06/2022
|
Malika
|
2905016WL018179
|
Malika
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-021-021/48
()
|
2905016000NRG23170620221291267
|
17/06/2022
|
Lakshmi
|
2905016WL018179
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-021-021/484
()
|
2905016000NRG23170620221291268
|
17/06/2022
|
Vijaya
|
2905016WL018179
|
Vijaya
|
00415
|
SBIN0007008
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-021-021/489
()
|
2905016000NRG23170620221291269
|
17/06/2022
|
Vendamani
|
2905016WL018179
|
Vendamani
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-021-021/52
()
|
2905016000NRG23170620221291271
|
17/06/2022
|
Malliga
|
2905016WL018179
|
Malliga
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-021-021/54
()
|
2905016000NRG23170620221291272
|
17/06/2022
|
Selvi
|
2905016WL018179
|
Selvi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-021-021/83
()
|
2905016000NRG23170620221291273
|
17/06/2022
|
Yasodha
|
2905016WL018179
|
Yasodha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-021-021/9
()
|
2905016000NRG23170620221291274
|
17/06/2022
|
Chinnatahy
|
2905016WL018179
|
Chinnatahy
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnatahy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|