|
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-05-016-024-003/1020
()
|
2905016000NRG23050920222354523
|
06/09/2022
|
Unnamalai
|
2905016WL047369
|
Unnamalai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-003/1091
()
|
2905016000NRG23050920222354524
|
06/09/2022
|
Sarayan
|
2905016WL047369
|
Sarayan
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarayan
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-003/1095-A
()
|
2905016000NRG23050920222354525
|
06/09/2022
|
Arputhaselvi
|
2905016WL047369
|
Arputhaselvi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arputhaselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-003/1174
()
|
2905016000NRG23050920222354526
|
06/09/2022
|
Savithiri
|
2905016WL047369
|
Savithiri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Savithiri
|
ICICI BANK LTD(508534)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-003/1175
()
|
2905016000NRG23050920222354527
|
06/09/2022
|
Alumelu
|
2905016WL047369
|
Alumelu
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alumelu
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-003/1194
()
|
2905016000NRG23050920222354529
|
06/09/2022
|
Ammu
|
2905016WL047369
|
Ammu
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-003/995
()
|
2905016000NRG23050920222354530
|
06/09/2022
|
Unnammalai
|
2905016WL047369
|
Unnammalai
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnammalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1004-A
()
|
2905016000NRG23050920222354533
|
06/09/2022
|
Kamala
|
2905016WL047369
|
Kamala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1008
()
|
2905016000NRG23050920222354534
|
06/09/2022
|
Varalakshmi
|
2905016WL047369
|
Varalakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Varalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1012
()
|
2905016000NRG23050920222354535
|
06/09/2022
|
Pappammal
|
2905016WL047369
|
Pappammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1013
()
|
2905016000NRG23050920222354536
|
06/09/2022
|
Rathinammal
|
2905016WL047369
|
Rathinammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/1021-A
()
|
2905016000NRG23050920222354538
|
06/09/2022
|
Rukkumani
|
2905016WL047369
|
Rukkumani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/1027
()
|
2905016000NRG23050920222354540
|
06/09/2022
|
Deepakumari
|
2905016WL047369
|
Deepakumari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Deepakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/1028-A
()
|
2905016000NRG23050920222354541
|
06/09/2022
|
Muniyammal
|
2905016WL047369
|
Muniyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/1029
()
|
2905016000NRG23050920222354542
|
06/09/2022
|
Sathiya
|
2905016WL047369
|
Sathiya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiya
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/1085-A
()
|
2905016000NRG23050920222354543
|
06/09/2022
|
Lakshmi
|
2905016WL047369
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/1086-A
()
|
2905016000NRG23050920222354544
|
06/09/2022
|
Manju
|
2905016WL047369
|
Manju
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/439
()
|
2905016000NRG23050920222354552
|
06/09/2022
|
Maheswari
|
2905016WL047369
|
Maheswari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/454
()
|
2905016000NRG23050920222354554
|
06/09/2022
|
Kullammal
|
2905016WL047369
|
Kullammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/467
()
|
2905016000NRG23050920222354555
|
06/09/2022
|
Pushparani
|
2905016WL047369
|
Pushparani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/473
()
|
2905016000NRG23050920222354556
|
06/09/2022
|
Chinnakannan
|
2905016WL047369
|
Chinnakannan
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnakannan
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-024-024/488
()
|
2905016000NRG23050920222354557
|
06/09/2022
|
Poongavanam
|
2905016WL047369
|
Poongavanam
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-024-024/512
()
|
2905016000NRG23050920222354559
|
06/09/2022
|
Gunasekaran
|
2905016WL047369
|
Gunasekaran
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-024-024/539
()
|
2905016000NRG23050920222354560
|
06/09/2022
|
Rajammal
|
2905016WL047369
|
Rajammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPATHUR
|
TN-05-016-024-024/541
()
|
2905016000NRG23050920222354561
|
06/09/2022
|
Selvi
|
2905016WL047369
|
Selvi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THIRUPATHUR
|
TN-05-016-024-024/547
()
|
2905016000NRG23050920222354562
|
06/09/2022
|
Muniyammal R
|
2905016WL047369
|
Muniyammal R
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal R
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPATHUR
|
TN-05-016-024-024/558
()
|
2905016000NRG23050920222354563
|
06/09/2022
|
Muniyammal
|
2905016WL047369
|
Muniyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
THIRUPATHUR
|
TN-05-016-024-024/561
()
|
2905016000NRG23050920222354564
|
06/09/2022
|
Ramaka
|
2905016WL047369
|
Ramaka
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ramaka
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-024-024/571
()
|
2905016000NRG23050920222354565
|
06/09/2022
|
Kumari
|
2905016WL047369
|
Kumari
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|