|
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-05-016-005-005/174
()
|
2905016000NRG23080720221586981
|
08/07/2022
|
Uma
|
2905016WL027069
|
Uma
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-005-005/176
()
|
2905016000NRG23080720221586982
|
08/07/2022
|
Vijayalakshmi
|
2905016WL027069
|
Vijayalakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-005-005/177
()
|
2905016000NRG23080720221586983
|
08/07/2022
|
Vanitha
|
2905016WL027069
|
Vanitha
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-005-005/195
()
|
2905016000NRG23080720221587000
|
08/07/2022
|
Lakshmi
|
2905016WL027070
|
Lakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-005-005/206
()
|
2905016000NRG23080720221587001
|
08/07/2022
|
Agila
|
2905016WL027070
|
Agila
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Agila
|
BANK OF BARODA(606985)
|
|
6
|
THIRUPATHUR
|
TN-05-016-005-005/227
()
|
2905016000NRG23080720221586984
|
08/07/2022
|
Amsa
|
2905016WL027069
|
Amsa
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-005-005/23
()
|
2905016000NRG23080720221587022
|
08/07/2022
|
Kasiyammal
|
2905016WL027072
|
Kasiyammal
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-005-005/241
()
|
2905016000NRG23080720221587002
|
08/07/2022
|
Bavani
|
2905016WL027070
|
Bavani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-005-005/243
()
|
2905016000NRG23080720221587003
|
08/07/2022
|
Rani
|
2905016WL027070
|
Rani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-005-005/25
()
|
2905016000NRG23080720221587023
|
08/07/2022
|
Kullammal
|
2905016WL027072
|
Kullammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-005-005/257
()
|
2905016000NRG23080720221586986
|
08/07/2022
|
Nagalingam
|
2905016WL027069
|
Nagalingam
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagalingam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-005-005/26
()
|
2905016000NRG23080720221587024
|
08/07/2022
|
Kalvi
|
2905016WL027072
|
Kalvi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-005-005/264
()
|
2905016000NRG23080720221587004
|
08/07/2022
|
Nehrumathi
|
2905016WL027070
|
Nehrumathi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nehrumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-005-005/27
()
|
2905016000NRG23080720221586987
|
08/07/2022
|
Pushpa
|
2905016WL027069
|
Pushpa
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-005-005/270
()
|
2905016000NRG23080720221586988
|
08/07/2022
|
Vijayalakshmi
|
2905016WL027069
|
Vijayalakshmi
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-005-005/273
()
|
2905016000NRG23080720221587025
|
08/07/2022
|
Ammu
|
2905016WL027072
|
Ammu
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammu
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-005-005/274
()
|
2905016000NRG23080720221587005
|
08/07/2022
|
Anjala
|
2905016WL027070
|
Anjala
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-005-005/275
()
|
2905016000NRG23080720221587026
|
08/07/2022
|
Christy
|
2905016WL027072
|
Christy
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Christy
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-005-005/280
()
|
2905016000NRG23080720221586989
|
08/07/2022
|
Saleena
|
2905016WL027069
|
Saleena
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saleena
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-005-005/284
()
|
2905016000NRG23080720221587027
|
08/07/2022
|
Sagayam
|
2905016WL027072
|
Sagayam
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-005-005/285
()
|
2905016000NRG23080720221587028
|
08/07/2022
|
Santhi
|
2905016WL027072
|
Santhi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-005-005/292
()
|
2905016000NRG23080720221587006
|
08/07/2022
|
Vijaya
|
2905016WL027070
|
Vijaya
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-005-005/30
()
|
2905016000NRG23080720221587029
|
08/07/2022
|
Abirami
|
2905016WL027072
|
Abirami
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-005-005/32
()
|
2905016000NRG23080720221587030
|
08/07/2022
|
Sumathi
|
2905016WL027072
|
Sumathi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-005-005/349
()
|
2905016000NRG23080720221587031
|
08/07/2022
|
Sourmani
|
2905016WL027072
|
Sourmani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sourmani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-005-005/36
()
|
2905016000NRG23080720221587032
|
08/07/2022
|
Rani
|
2905016WL027072
|
Rani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-005-005/37
()
|
2905016000NRG23080720221587033
|
08/07/2022
|
Ganasoundari
|
2905016WL027072
|
Ganasoundari
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganasoundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-005-005/376
()
|
2905016000NRG23080720221586991
|
08/07/2022
|
Pushpa
|
2905016WL027069
|
Pushpa
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-005-005/441
()
|
2905016000NRG23080720221587034
|
08/07/2022
|
Chinapaiyan
|
2905016WL027072
|
Chinapaiyan
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinapaiyan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-005-005/478
()
|
2905016000NRG23080720221587035
|
08/07/2022
|
Kiliyammal
|
2905016WL027072
|
Kiliyammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-005-005/480
()
|
2905016000NRG23080720221586992
|
08/07/2022
|
Bakkiyalakshmi
|
2905016WL027069
|
Bakkiyalakshmi
|
00415
|
SBIN0000934
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-005-005/481
()
|
2905016000NRG23080720221586993
|
08/07/2022
|
Kasiyammal
|
2905016WL027069
|
Kasiyammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-005-005/488
()
|
2905016000NRG23080720221586994
|
08/07/2022
|
Gayathiri
|
2905016WL027069
|
Gayathiri
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-005-005/56
()
|
2905016000NRG23080720221587037
|
08/07/2022
|
Soudha
|
2905016WL027072
|
Soudha
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Soudha
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-005-005/57
()
|
2905016000NRG23080720221587038
|
08/07/2022
|
Manjula
|
2905016WL027072
|
Manjula
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-005-005/58
()
|
2905016000NRG23080720221587039
|
08/07/2022
|
Kuppammal
|
2905016WL027072
|
Kuppammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-005-005/60
()
|
2905016000NRG23080720221587007
|
08/07/2022
|
Dhanam
|
2905016WL027070
|
Dhanam
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-005-005/61
()
|
2905016000NRG23080720221587008
|
08/07/2022
|
Malliga
|
2905016WL027070
|
Malliga
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-005-005/62
()
|
2905016000NRG23080720221587040
|
08/07/2022
|
Managa
|
2905016WL027072
|
Managa
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Managa
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-005-005/65
()
|
2905016000NRG23080720221586997
|
08/07/2022
|
Chinnathambi
|
2905016WL027069
|
Chinnathambi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-005-005/71
()
|
2905016000NRG23080720221587009
|
08/07/2022
|
Arputham
|
2905016WL027070
|
Arputham
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-005-005/76
()
|
2905016000NRG23080720221587010
|
08/07/2022
|
Kalaivani
|
2905016WL027070
|
Kalaivani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-005-005/8
()
|
2905016000NRG23080720221587012
|
08/07/2022
|
Indhira
|
2905016WL027070
|
Indhira
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhira
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-005-005/8
()
|
2905016000NRG23080720221587011
|
08/07/2022
|
Thasarathi
|
2905016WL027070
|
Thasarathi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thasarathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-005-006/268
()
|
2905016000NRG23080720221586998
|
08/07/2022
|
Kasthuri
|
2905016WL027069
|
Kasthuri
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-005-006/54
()
|
2905016000NRG23080720221587013
|
08/07/2022
|
Pushpa
|
2905016WL027070
|
Pushpa
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55586
|
55586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55586
|
55586
|
|
|
|
|
|
|
|