|
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-05-016-012-005/704-A
()
|
2905016000NRG23261020222853021
|
26/10/2022
|
Peruma
|
2905016WL060538
|
Peruma
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-012-007/751
()
|
2905016000NRG23261020222853026
|
26/10/2022
|
Thulasi
|
2905016WL060538
|
Thulasi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-012-007/757
()
|
2905016000NRG23261020222853055
|
26/10/2022
|
Santhi
|
2905016WL060539
|
Santhi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-012-007/770
()
|
2905016000NRG23261020222853027
|
26/10/2022
|
Kirija
|
2905016WL060538
|
Kirija
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kirija
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-012-007/880
()
|
2905016000NRG23261020222853056
|
26/10/2022
|
Kavitha
|
2905016WL060539
|
Kavitha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-012-007/902
()
|
2905016000NRG23261020222853057
|
26/10/2022
|
Peruma
|
2905016WL060539
|
Peruma
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-012-007/903
()
|
2905016000NRG23261020222853058
|
26/10/2022
|
Radhika
|
2905016WL060539
|
Radhika
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-012-007/913
()
|
2905016000NRG23261020222853028
|
26/10/2022
|
Malarkodi
|
2905016WL060538
|
Malarkodi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-012-010/838
()
|
2905016000NRG23261020222853060
|
26/10/2022
|
Rukkumani
|
2905016WL060539
|
Rukkumani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-012-010/988
()
|
2905016000NRG23261020222853061
|
26/10/2022
|
Pushpa
|
2905016WL060539
|
Pushpa
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-012-010/994
()
|
2905016000NRG23261020222853064
|
26/10/2022
|
Valarmathi
|
2905016WL060539
|
Valarmathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-012-012/123
()
|
2905016000NRG23261020222853032
|
26/10/2022
|
Punitha
|
2905016WL060538
|
Punitha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-012-012/192
()
|
2905016000NRG23261020222853033
|
26/10/2022
|
Amudha
|
2905016WL060538
|
Amudha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-012-012/206
()
|
2905016000NRG23261020222853034
|
26/10/2022
|
Menaka
|
2905016WL060538
|
Menaka
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Menaka
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-012-012/217
()
|
2905016000NRG23261020222853035
|
26/10/2022
|
Salammal
|
2905016WL060538
|
Salammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-012-012/251
()
|
2905016000NRG23261020222853069
|
26/10/2022
|
Jeyakodi
|
2905016WL060539
|
Jeyakodi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-012-012/254
()
|
2905016000NRG23261020222853036
|
26/10/2022
|
Dhanalakshmi
|
2905016WL060538
|
Dhanalakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-012-012/254
()
|
2905016000NRG23261020222853037
|
26/10/2022
|
Gowri
|
2905016WL060538
|
Gowri
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-012-012/268
()
|
2905016000NRG23261020222853072
|
26/10/2022
|
Chithra
|
2905016WL060539
|
Chithra
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-012-012/350
()
|
2905016000NRG23261020222853073
|
26/10/2022
|
Alumelu
|
2905016WL060539
|
Alumelu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-012-012/395
()
|
2905016000NRG23261020222853039
|
26/10/2022
|
Magesawri
|
2905016WL060538
|
Magesawri
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magesawri
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-012-012/411
()
|
2905016000NRG23261020222853040
|
26/10/2022
|
Indira
|
2905016WL060538
|
Indira
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-012-012/446
()
|
2905016000NRG23261020222853041
|
26/10/2022
|
Kavitha
|
2905016WL060538
|
Kavitha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-012-012/486
()
|
2905016000NRG23261020222853074
|
26/10/2022
|
Amudha
|
2905016WL060539
|
Amudha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-012-012/537-A
()
|
2905016000NRG23261020222853042
|
26/10/2022
|
saratha
|
2905016WL060538
|
saratha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-012-012/558
()
|
2905016000NRG23261020222853043
|
26/10/2022
|
Karpagam
|
2905016WL060538
|
Karpagam
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-012-012/569-A
()
|
2905016000NRG23261020222853044
|
26/10/2022
|
Usha
|
2905016WL060538
|
Usha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPATHUR
|
TN-05-016-012-012/573
()
|
2905016000NRG23261020222853045
|
26/10/2022
|
Jeyalakshmi
|
2905016WL060538
|
Jeyalakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THIRUPATHUR
|
TN-05-016-012-012/627-A
()
|
2905016000NRG23261020222853046
|
26/10/2022
|
Saratha
|
2905016WL060538
|
Saratha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-012-012/628-A
()
|
2905016000NRG23261020222853047
|
26/10/2022
|
vijayalakshmi
|
2905016WL060538
|
vijayalakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-012-013/707
()
|
2905016000NRG23261020222853048
|
26/10/2022
|
Maari
|
2905016WL060538
|
Maari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-012-013/852
()
|
2905016000NRG23261020222853049
|
26/10/2022
|
Kokila
|
2905016WL060538
|
Kokila
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-012-013/891
()
|
2905016000NRG23261020222853075
|
26/10/2022
|
Kavitha
|
2905016WL060539
|
Kavitha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-012-013/921
()
|
2905016000NRG23261020222853050
|
26/10/2022
|
Venuga
|
2905016WL060538
|
Venuga
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venuga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|