|
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-05-016-009-002/470
()
|
2905016000NRG23111120223043744
|
12/11/2022
|
Kamatchi
|
2905016WL065915
|
Kamatchi
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-007/4-B
()
|
2905016000NRG23111120223043747
|
12/11/2022
|
PARVATHY S
|
2905016WL065915
|
PARVATHY S
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-008/958
()
|
2905016000NRG23111120223043787
|
12/11/2022
|
Ambiga
|
2905016WL065916
|
Ambiga
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1024
()
|
2905016000NRG23111120223043788
|
12/11/2022
|
Ramesh
|
2905016WL065916
|
Ramesh
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/1027
()
|
2905016000NRG23111120223043789
|
12/11/2022
|
Jagadeswari
|
2905016WL065916
|
Jagadeswari
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagadeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/1067
()
|
2905016000NRG23111120223043749
|
12/11/2022
|
Saluparani
|
2905016WL065915
|
Saluparani
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saluparani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/1084
()
|
2905016000NRG23111120223043792
|
12/11/2022
|
Mangalakshmi
|
2905016WL065916
|
Mangalakshmi
|
00415
|
SBIN0007008
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/1103
()
|
2905016000NRG23111120223043722
|
12/11/2022
|
Kavitha
|
2905016WL065914
|
Kavitha
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/1105
()
|
2905016000NRG23111120223043793
|
12/11/2022
|
Egambaram
|
2905016WL065916
|
Egambaram
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Egambaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/1106
()
|
2905016000NRG23111120223043794
|
12/11/2022
|
Neelaveni
|
2905016WL065916
|
Neelaveni
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/1108
()
|
2905016000NRG23111120223043751
|
12/11/2022
|
Chinnathai
|
2905016WL065915
|
Chinnathai
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/1150
()
|
2905016000NRG23111120223043795
|
12/11/2022
|
Salupuraja
|
2905016WL065916
|
Salupuraja
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salupuraja
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/1152
()
|
2905016000NRG23111120223043752
|
12/11/2022
|
Pattu
|
2905016WL065915
|
Pattu
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-009-009/1158
()
|
2905016000NRG23111120223043724
|
12/11/2022
|
Alamelu
|
2905016WL065914
|
Alamelu
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-009-009/1168
()
|
2905016000NRG23111120223043755
|
12/11/2022
|
Navanetham
|
2905016WL065915
|
Navanetham
|
00415
|
SBIN0007008
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navanetham
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-009-009/13
()
|
2905016000NRG23111120223043759
|
12/11/2022
|
Amsa
|
2905016WL065915
|
Amsa
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-009-009/143
()
|
2905016000NRG23111120223043761
|
12/11/2022
|
Nagarani
|
2905016WL065915
|
Nagarani
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-009-009/147
()
|
2905016000NRG23111120223043762
|
12/11/2022
|
Maniyammal
|
2905016WL065915
|
Maniyammal
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-009-009/148
()
|
2905016000NRG23111120223043763
|
12/11/2022
|
Poonkodi
|
2905016WL065915
|
Poonkodi
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-009-009/155
()
|
2905016000NRG23111120223043801
|
12/11/2022
|
Manimegalai
|
2905016WL065916
|
Manimegalai
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-009-009/16
()
|
2905016000NRG23111120223043802
|
12/11/2022
|
Savithri
|
2905016WL065916
|
Savithri
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-009-009/194
()
|
2905016000NRG23111120223043765
|
12/11/2022
|
Alumelu
|
2905016WL065915
|
Alumelu
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-009-009/296
()
|
2905016000NRG23111120223043803
|
12/11/2022
|
Pushpa
|
2905016WL065916
|
Pushpa
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-009-009/297
()
|
2905016000NRG23111120223043804
|
12/11/2022
|
Manoranjitham
|
2905016WL065916
|
Manoranjitham
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-009-009/298
()
|
2905016000NRG23111120223043730
|
12/11/2022
|
Saroja
|
2905016WL065914
|
Saroja
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-009-009/299
()
|
2905016000NRG23111120223043731
|
12/11/2022
|
Lakshmi
|
2905016WL065914
|
Lakshmi
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-009-009/3
()
|
2905016000NRG23111120223043768
|
12/11/2022
|
Mohana
|
2905016WL065915
|
Mohana
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-009-009/30
()
|
2905016000NRG23111120223043769
|
12/11/2022
|
Jeyanthi
|
2905016WL065915
|
Jeyanthi
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-009-009/302
()
|
2905016000NRG23111120223043805
|
12/11/2022
|
Indhira
|
2905016WL065916
|
Indhira
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-009-009/303
()
|
2905016000NRG23111120223043732
|
12/11/2022
|
Govinthi
|
2905016WL065914
|
Govinthi
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govinthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-009-009/305
()
|
2905016000NRG23111120223043806
|
12/11/2022
|
Rajeshwari
|
2905016WL065916
|
Rajeshwari
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-009-009/307
()
|
2905016000NRG23111120223043733
|
12/11/2022
|
Anjala
|
2905016WL065914
|
Anjala
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-009-009/307
()
|
2905016000NRG23111120223043734
|
12/11/2022
|
Lakshmi
|
2905016WL065914
|
Lakshmi
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-009-009/309
()
|
2905016000NRG23111120223043808
|
12/11/2022
|
Anjala
|
2905016WL065916
|
Anjala
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-009-009/309
()
|
2905016000NRG23111120223043807
|
12/11/2022
|
Perumal
|
2905016WL065916
|
Perumal
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-009-009/317
()
|
2905016000NRG23111120223043809
|
12/11/2022
|
Ranjitham
|
2905016WL065916
|
Ranjitham
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-009-009/33
()
|
2905016000NRG23111120223043770
|
12/11/2022
|
sambagam
|
2905016WL065915
|
sambagam
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
sambagam
|
BANK OF INDIA(508505)
|
|
38
|
THIRUPATHUR
|
TN-05-016-009-009/34
()
|
2905016000NRG23111120223043771
|
12/11/2022
|
Ellammal
|
2905016WL065915
|
Ellammal
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-009-009/343
()
|
2905016000NRG23111120223043810
|
12/11/2022
|
Vengatammal
|
2905016WL065916
|
Vengatammal
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vengatammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-009-009/396
()
|
2905016000NRG23111120223043813
|
12/11/2022
|
Vimala
|
2905016WL065916
|
Vimala
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-009-009/397
()
|
2905016000NRG23111120223043814
|
12/11/2022
|
Selvi
|
2905016WL065916
|
Selvi
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-009-009/398
()
|
2905016000NRG23111120223043815
|
12/11/2022
|
Ellammal
|
2905016WL065916
|
Ellammal
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-009-009/399
()
|
2905016000NRG23111120223043816
|
12/11/2022
|
Suguna
|
2905016WL065916
|
Suguna
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-009-009/420
()
|
2905016000NRG23111120223043817
|
12/11/2022
|
Lakshmi
|
2905016WL065916
|
Lakshmi
|
00415
|
SBIN0007008
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-009-009/46
()
|
2905016000NRG23111120223043774
|
12/11/2022
|
Sumathi
|
2905016WL065915
|
Sumathi
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-009-009/47
()
|
2905016000NRG23111120223043776
|
12/11/2022
|
Mangammal
|
2905016WL065915
|
Mangammal
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-009-009/487
()
|
2905016000NRG23111120223043818
|
12/11/2022
|
Allamalu
|
2905016WL065916
|
Allamalu
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Allamalu
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-009-009/593
()
|
2905016000NRG23111120223043819
|
12/11/2022
|
Geetha
|
2905016WL065916
|
Geetha
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-009-009/700
()
|
2905016000NRG23111120223043738
|
12/11/2022
|
kasthuri
|
2905016WL065914
|
kasthuri
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-009-009/701
()
|
2905016000NRG23111120223043820
|
12/11/2022
|
Saritha
|
2905016WL065916
|
Saritha
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
THIRUPATHUR
|
TN-05-016-009-009/717
()
|
2905016000NRG23111120223043821
|
12/11/2022
|
Rathinam
|
2905016WL065916
|
Rathinam
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-009-009/725
()
|
2905016000NRG23111120223043822
|
12/11/2022
|
Pounammal
|
2905016WL065916
|
Pounammal
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pounammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
THIRUPATHUR
|
TN-05-016-009-009/735
()
|
2905016000NRG23111120223043779
|
12/11/2022
|
Usharani
|
2905016WL065915
|
Usharani
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-009-009/76
()
|
2905016000NRG23111120223043739
|
12/11/2022
|
Chinnapappa
|
2905016WL065914
|
Chinnapappa
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-009-009/823
()
|
2905016000NRG23111120223043782
|
12/11/2022
|
Saritha
|
2905016WL065915
|
Saritha
|
00415
|
SBIN0007008
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-009-009/88
()
|
2905016000NRG23111120223043742
|
12/11/2022
|
Krishnaveni
|
2905016WL065914
|
Krishnaveni
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPATHUR
|
TN-05-016-009-009/939-A
()
|
2905016000NRG23111120223043823
|
12/11/2022
|
Kannammal
|
2905016WL065916
|
Kannammal
|
00415
|
SBIN0007008
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65940
|
65940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65940
|
65940
|
|
|
|
|
|
|
|