|
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-05-016-009-002/952
()
|
2905016000NRG23071020222661773
|
07/10/2022
|
Poonkodi
|
2905016WL055836
|
Poonkodi
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/1047
()
|
2905016000NRG23071020222661669
|
07/10/2022
|
Sagunthala
|
2905016WL055834
|
Sagunthala
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/1052
()
|
2905016000NRG23071020222661670
|
07/10/2022
|
Selvarani
|
2905016WL055834
|
Selvarani
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1095
()
|
2905016000NRG23071020222661671
|
07/10/2022
|
Indhira
|
2905016WL055834
|
Indhira
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indhira
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/1098
()
|
2905016000NRG23071020222661672
|
07/10/2022
|
Murugammal
|
2905016WL055834
|
Murugammal
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/1103
()
|
2905016000NRG23071020222661413
|
07/10/2022
|
Kavitha
|
2905016WL055826
|
Kavitha
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/1110
()
|
2905016000NRG23071020222661775
|
07/10/2022
|
Rojmani
|
2905016WL055836
|
Rojmani
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rojmani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/1113
()
|
2905016000NRG23071020222661673
|
07/10/2022
|
Kosalai
|
2905016WL055834
|
Kosalai
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/1126
()
|
2905016000NRG23071020222661776
|
07/10/2022
|
Dhanalakshmi
|
2905016WL055836
|
Dhanalakshmi
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/1129
()
|
2905016000NRG23071020222661777
|
07/10/2022
|
Kamsala
|
2905016WL055836
|
Kamsala
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/1130
()
|
2905016000NRG23071020222661778
|
07/10/2022
|
Mallika
|
2905016WL055836
|
Mallika
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/1131
()
|
2905016000NRG23071020222661414
|
07/10/2022
|
Amutha
|
2905016WL055826
|
Amutha
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/1149
()
|
2905016000NRG23071020222661415
|
07/10/2022
|
Ramya
|
2905016WL055826
|
Ramya
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-009-009/16
()
|
2905016000NRG23071020222661427
|
07/10/2022
|
Savithri
|
2905016WL055826
|
Savithri
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-009-009/221
()
|
2905016000NRG23071020222661429
|
07/10/2022
|
Lavanya
|
2905016WL055826
|
Lavanya
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-009-009/229
()
|
2905016000NRG23071020222661788
|
07/10/2022
|
Indira
|
2905016WL055836
|
Indira
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-009-009/235
()
|
2905016000NRG23071020222661430
|
07/10/2022
|
Kantha
|
2905016WL055826
|
Kantha
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-009-009/236
()
|
2905016000NRG23071020222661431
|
07/10/2022
|
Chennamaal
|
2905016WL055826
|
Chennamaal
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chennamaal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-009-009/240
()
|
2905016000NRG23071020222661432
|
07/10/2022
|
Ranjijtham
|
2905016WL055826
|
Ranjijtham
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ranjijtham
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-009-009/243
()
|
2905016000NRG23071020222661680
|
07/10/2022
|
Govindammal
|
2905016WL055834
|
Govindammal
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-009-009/252
()
|
2905016000NRG23071020222661433
|
07/10/2022
|
Manjula
|
2905016WL055826
|
Manjula
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-009-009/294
()
|
2905016000NRG23071020222661790
|
07/10/2022
|
Santhi
|
2905016WL055836
|
Santhi
|
00415
|
SBIN0007008
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-009-009/299
()
|
2905016000NRG23071020222661434
|
07/10/2022
|
Lakshmi
|
2905016WL055826
|
Lakshmi
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-009-009/352
()
|
2905016000NRG23071020222661436
|
07/10/2022
|
Anusiya
|
2905016WL055826
|
Anusiya
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anusiya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-009-009/356
()
|
2905016000NRG23071020222661437
|
07/10/2022
|
Pathma
|
2905016WL055826
|
Pathma
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-009-009/358
()
|
2905016000NRG23071020222661681
|
07/10/2022
|
Rajeshwari
|
2905016WL055834
|
Rajeshwari
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajeshwari
|
GENERAL POST OFFICE(607245)
|
|
27
|
THIRUPATHUR
|
TN-05-016-009-009/372
()
|
2905016000NRG23071020222661682
|
07/10/2022
|
Kokila
|
2905016WL055834
|
Kokila
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-009-009/374
()
|
2905016000NRG23071020222661683
|
07/10/2022
|
Sagunthala
|
2905016WL055834
|
Sagunthala
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-009-009/409
()
|
2905016000NRG23071020222661791
|
07/10/2022
|
Pattu
|
2905016WL055836
|
Pattu
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-009-009/478
()
|
2905016000NRG23071020222661439
|
07/10/2022
|
Paruvatham
|
2905016WL055826
|
Paruvatham
|
00415
|
SBIN0007008
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-009-009/538
()
|
2905016000NRG23071020222661793
|
07/10/2022
|
Devagi
|
2905016WL055836
|
Devagi
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-009-009/562
()
|
2905016000NRG23071020222661794
|
07/10/2022
|
Alumelu
|
2905016WL055836
|
Alumelu
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-009-009/569
()
|
2905016000NRG23071020222661686
|
07/10/2022
|
Selvi
|
2905016WL055834
|
Selvi
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-009-009/713
()
|
2905016000NRG23071020222661795
|
07/10/2022
|
Muniraji
|
2905016WL055836
|
Muniraji
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniraji
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-009-009/76
()
|
2905016000NRG23071020222661443
|
07/10/2022
|
Chinnapappa
|
2905016WL055826
|
Chinnapappa
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-009-009/806
()
|
2905016000NRG23071020222661687
|
07/10/2022
|
Subramani
|
2905016WL055834
|
Subramani
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-009-009/863-A
()
|
2905016000NRG23071020222661446
|
07/10/2022
|
Sasikala
|
2905016WL055826
|
Sasikala
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-009-009/88
()
|
2905016000NRG23071020222661447
|
07/10/2022
|
Krishnaveni
|
2905016WL055826
|
Krishnaveni
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-009-009/895
()
|
2905016000NRG23071020222661688
|
07/10/2022
|
Pownnammal
|
2905016WL055834
|
Pownnammal
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pownnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-009-009/921
()
|
2905016000NRG23071020222661448
|
07/10/2022
|
Batha
|
2905016WL055826
|
Batha
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Batha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-009-009/960
()
|
2905016000NRG23071020222661796
|
07/10/2022
|
Govindharaj
|
2905016WL055836
|
Govindharaj
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|