|
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-05-016-009-009/351
()
|
2905016000NRG23150720221660814
|
15/07/2022
|
Menaga
|
2905016WL029275
|
Menaga
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-008/881
()
|
2905016000NRG23150720221660807
|
15/07/2022
|
Sivagami
|
2905016WL029275
|
Sivagami
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
KARUR VYSA BANK(607100)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-008/958
()
|
2905016000NRG23150720221660808
|
15/07/2022
|
Ambiga
|
2905016WL029275
|
Ambiga
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1092
()
|
2905016000NRG23150720221660809
|
15/07/2022
|
Muniyammal
|
2905016WL029275
|
Muniyammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/1097
()
|
2905016000NRG23150720221660810
|
15/07/2022
|
Sakthi
|
2905016WL029275
|
Sakthi
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/1119
()
|
2905016000NRG23150720221660811
|
15/07/2022
|
Rukku
|
2905016WL029275
|
Rukku
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/1143
()
|
2905016000NRG23150720221660812
|
15/07/2022
|
Sevanthi
|
2905016WL029275
|
Sevanthi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/1147
()
|
2905016000NRG23150720221660788
|
15/07/2022
|
Subhashini
|
2905016WL029273
|
Subhashini
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subhashini
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/1155
()
|
2905016000NRG23150720221660773
|
15/07/2022
|
Chenthamarai
|
2905016WL029271
|
Chenthamarai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/130
()
|
2905016000NRG23150720221660791
|
15/07/2022
|
Malliga
|
2905016WL029273
|
Malliga
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/135
()
|
2905016000NRG23150720221660792
|
15/07/2022
|
Jeya
|
2905016WL029273
|
Jeya
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/153
()
|
2905016000NRG23150720221660774
|
15/07/2022
|
Kalaivani
|
2905016WL029271
|
Kalaivani
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/179
()
|
2905016000NRG23150720221660775
|
15/07/2022
|
Sala
|
2905016WL029271
|
Sala
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sala
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-009-009/193
()
|
2905016000NRG23150720221660776
|
15/07/2022
|
Senthamarai
|
2905016WL029271
|
Senthamarai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-009-009/218
()
|
2905016000NRG23150720221660793
|
15/07/2022
|
Valarmathi
|
2905016WL029273
|
Valarmathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-009-009/253
()
|
2905016000NRG23150720221660777
|
15/07/2022
|
Badhma
|
2905016WL029271
|
Badhma
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Badhma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-009-009/299
()
|
2905016000NRG23150720221660794
|
15/07/2022
|
Lakshmi
|
2905016WL029273
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-009-009/307
()
|
2905016000NRG23150720221660795
|
15/07/2022
|
Lakshmi
|
2905016WL029273
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-009-009/333
()
|
2905016000NRG23150720221660796
|
15/07/2022
|
Malarkodi
|
2905016WL029273
|
Malarkodi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-009-009/426
()
|
2905016000NRG23150720221660778
|
15/07/2022
|
Pushpa
|
2905016WL029271
|
Pushpa
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-009-009/444
()
|
2905016000NRG23150720221660815
|
15/07/2022
|
Lalitha
|
2905016WL029275
|
Lalitha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-009-009/445
()
|
2905016000NRG23150720221660797
|
15/07/2022
|
Kotteswari
|
2905016WL029273
|
Kotteswari
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kotteswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-009-009/478
()
|
2905016000NRG23150720221660798
|
15/07/2022
|
Paruvatham
|
2905016WL029273
|
Paruvatham
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-009-009/587
()
|
2905016000NRG23150720221660816
|
15/07/2022
|
Manjula
|
2905016WL029275
|
Manjula
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-009-009/678
()
|
2905016000NRG23150720221660799
|
15/07/2022
|
govindhammal
|
2905016WL029273
|
govindhammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-009-009/695
()
|
2905016000NRG23150720221660800
|
15/07/2022
|
Aathilakshmi
|
2905016WL029273
|
Aathilakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-009-009/708
()
|
2905016000NRG23150720221660801
|
15/07/2022
|
Kalliyammal
|
2905016WL029273
|
Kalliyammal
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-009-009/752
()
|
2905016000NRG23150720221660802
|
15/07/2022
|
tamillarasi
|
2905016WL029273
|
tamillarasi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-009-009/762
()
|
2905016000NRG23150720221660803
|
15/07/2022
|
Janaki
|
2905016WL029273
|
Janaki
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-009-009/815
()
|
2905016000NRG23150720221660819
|
15/07/2022
|
Devaki
|
2905016WL029275
|
Devaki
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPATHUR
|
TN-05-016-009-009/897
()
|
2905016000NRG23150720221660784
|
15/07/2022
|
Senthamari
|
2905016WL029271
|
Senthamari
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-009-009/902
()
|
2905016000NRG23150720221660785
|
15/07/2022
|
Chitra
|
2905016WL029271
|
Chitra
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-009-009/904
()
|
2905016000NRG23150720221660820
|
15/07/2022
|
Malathi
|
2905016WL029275
|
Malathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42020
|
42020
|
|
|
|
|
|
|
|