|
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-05-016-012-007/922
()
|
2905016000NRG23210420220049098
|
22/04/2022
|
Manju
|
2905016WL001455
|
Manju
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-012-007/942
()
|
2905016000NRG23210420220049099
|
22/04/2022
|
Kashdhuri
|
2905016WL001455
|
Kashdhuri
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kashdhuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-012-012/328
()
|
2905016000NRG23210420220049101
|
22/04/2022
|
Sumathi
|
2905016WL001455
|
Sumathi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-012-012/365
()
|
2905016000NRG23210420220049102
|
22/04/2022
|
Suganthi
|
2905016WL001455
|
Suganthi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-012-012/370-A
()
|
2905016000NRG23210420220049103
|
22/04/2022
|
sakorjanaki
|
2905016WL001455
|
sakorjanaki
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
sakorjanaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-012-012/431
()
|
2905016000NRG23210420220049104
|
22/04/2022
|
Kashdhuri
|
2905016WL001455
|
Kashdhuri
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kashdhuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-012-012/71
()
|
2905016000NRG23210420220049105
|
22/04/2022
|
Sivagangai
|
2905016WL001455
|
Sivagangai
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-012-012/78
()
|
2905016000NRG23210420220049106
|
22/04/2022
|
Mari
|
2905016WL001455
|
Mari
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-012-012/934
()
|
2905016000NRG23210420220049107
|
22/04/2022
|
Vanaisri
|
2905016WL001455
|
Vanaisri
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vanaisri
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-012-012/935
()
|
2905016000NRG23210420220049108
|
22/04/2022
|
Prabawathi
|
2905016WL001455
|
Prabawathi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Prabawathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-012-012/936
()
|
2905016000NRG23210420220049109
|
22/04/2022
|
Sudha
|
2905016WL001455
|
Sudha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-012-012/945-A
()
|
2905016000NRG23210420220049110
|
22/04/2022
|
Salammal
|
2905016WL001455
|
Salammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-012-012/946
()
|
2905016000NRG23210420220049111
|
22/04/2022
|
Indhirani
|
2905016WL001455
|
Indhirani
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-012-012/947
()
|
2905016000NRG23210420220049112
|
22/04/2022
|
Uma
|
2905016WL001455
|
Uma
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-012-012/948
()
|
2905016000NRG23210420220049113
|
22/04/2022
|
Bakkiyam
|
2905016WL001455
|
Bakkiyam
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-012-012/949
()
|
2905016000NRG23210420220049114
|
22/04/2022
|
Sumathi
|
2905016WL001455
|
Sumathi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-012-012/950-A
()
|
2905016000NRG23210420220049115
|
22/04/2022
|
Sridevi
|
2905016WL001455
|
Sridevi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-012-012/951-A
()
|
2905016000NRG23210420220049116
|
22/04/2022
|
Radha
|
2905016WL001455
|
Radha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-012-012/963
()
|
2905016000NRG23210420220049117
|
22/04/2022
|
Indhirani
|
2905016WL001455
|
Indhirani
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-012-012/965
()
|
2905016000NRG23210420220049118
|
22/04/2022
|
Saroja
|
2905016WL001455
|
Saroja
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-012-012/966
()
|
2905016000NRG23210420220049119
|
22/04/2022
|
Santhi
|
2905016WL001455
|
Santhi
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-012-012/967
()
|
2905016000NRG23210420220049120
|
22/04/2022
|
Sawithri
|
2905016WL001455
|
Sawithri
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sawithri
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-012-012/973
()
|
2905016000NRG23210420220049121
|
22/04/2022
|
Thayammal
|
2905016WL001455
|
Thayammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THIRUPATHUR
|
TN-05-016-012-012/98
()
|
2905016000NRG23210420220049122
|
22/04/2022
|
Pushpa
|
2905016WL001455
|
Pushpa
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-012-012/984
()
|
2905016000NRG23210420220049123
|
22/04/2022
|
Suganya
|
2905016WL001455
|
Suganya
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-012-013/662
()
|
2905016000NRG23210420220049124
|
22/04/2022
|
Kaboorammal
|
2905016WL001455
|
Kaboorammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaboorammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-012-014/990
()
|
2905016000NRG23210420220049125
|
22/04/2022
|
Baby
|
2905016WL001455
|
Baby
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|