|
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-05-016-007-007/102
()
|
2905016000NRG23121120223071120
|
13/11/2022
|
Angalakshmi
|
2905016WL066609
|
Angalakshmi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Angalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/11
()
|
2905016000NRG23121120223071121
|
13/11/2022
|
Santhi
|
2905016WL066609
|
Santhi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/116
()
|
2905016000NRG23121120223071122
|
13/11/2022
|
Sujatha
|
2905016WL066609
|
Sujatha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-007-007/123
()
|
2905016000NRG23121120223071123
|
13/11/2022
|
Kuppammal
|
2905016WL066609
|
Kuppammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/153
()
|
2905016000NRG23121120223071125
|
13/11/2022
|
Synammal
|
2905016WL066609
|
Synammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Synammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-007-007/157
()
|
2905016000NRG23121120223071126
|
13/11/2022
|
Muniyammal
|
2905016WL066609
|
Muniyammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-007-007/158
()
|
2905016000NRG23121120223071127
|
13/11/2022
|
Kasthuri
|
2905016WL066609
|
Kasthuri
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-007-007/161
()
|
2905016000NRG23121120223071128
|
13/11/2022
|
Rajeswari
|
2905016WL066609
|
Rajeswari
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIRUPATHUR
|
TN-05-016-007-007/168
()
|
2905016000NRG23121120223071129
|
13/11/2022
|
Thavamani
|
2905016WL066609
|
Thavamani
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THIRUPATHUR
|
TN-05-016-007-007/171
()
|
2905016000NRG23121120223071130
|
13/11/2022
|
Radha
|
2905016WL066609
|
Radha
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-007-007/179
()
|
2905016000NRG23121120223071131
|
13/11/2022
|
Devi
|
2905016WL066609
|
Devi
|
00415
|
SBIN0005582
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
THIRUPATHUR
|
TN-05-016-007-007/180
()
|
2905016000NRG23121120223071132
|
13/11/2022
|
Velankanni
|
2905016WL066609
|
Velankanni
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-007-007/184
()
|
2905016000NRG23121120223071133
|
13/11/2022
|
Krishnavani
|
2905016WL066609
|
Krishnavani
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THIRUPATHUR
|
TN-05-016-007-007/185
()
|
2905016000NRG23121120223071134
|
13/11/2022
|
Manjula
|
2905016WL066609
|
Manjula
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-007-007/191
()
|
2905016000NRG23121120223071135
|
13/11/2022
|
Selvi
|
2905016WL066609
|
Selvi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-007-007/211
()
|
2905016000NRG23121120223071136
|
13/11/2022
|
Suguna
|
2905016WL066609
|
Suguna
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-007-007/217
()
|
2905016000NRG23121120223071137
|
13/11/2022
|
Rajeshwari
|
2905016WL066609
|
Rajeshwari
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-007-007/244
()
|
2905016000NRG23121120223071138
|
13/11/2022
|
Muniyammal
|
2905016WL066609
|
Muniyammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-007-007/270
()
|
2905016000NRG23121120223071141
|
13/11/2022
|
Arupudham
|
2905016WL066609
|
Arupudham
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arupudham
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-007-007/277
()
|
2905016000NRG23121120223071142
|
13/11/2022
|
Sangeetha
|
2905016WL066609
|
Sangeetha
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-007-007/284
()
|
2905016000NRG23121120223071143
|
13/11/2022
|
Sumithra
|
2905016WL066609
|
Sumithra
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THIRUPATHUR
|
TN-05-016-007-007/299
()
|
2905016000NRG23121120223071144
|
13/11/2022
|
Muniyammal
|
2905016WL066609
|
Muniyammal
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-007-007/303
()
|
2905016000NRG23121120223071145
|
13/11/2022
|
Mani
|
2905016WL066609
|
Mani
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THIRUPATHUR
|
TN-05-016-007-007/342
()
|
2905016000NRG23121120223071147
|
13/11/2022
|
Rekha
|
2905016WL066609
|
Rekha
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-007-007/351
()
|
2905016000NRG23121120223071148
|
13/11/2022
|
Anbu
|
2905016WL066609
|
Anbu
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbu
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-007-007/353
()
|
2905016000NRG23121120223071149
|
13/11/2022
|
Shemparuthi
|
2905016WL066609
|
Shemparuthi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shemparuthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-007-007/357
()
|
2905016000NRG23121120223071150
|
13/11/2022
|
Murali
|
2905016WL066609
|
Murali
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-007-007/360
()
|
2905016000NRG23121120223071151
|
13/11/2022
|
Lakshmi
|
2905016WL066609
|
Lakshmi
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-007-007/379
()
|
2905016000NRG23121120223071153
|
13/11/2022
|
Anitha
|
2905016WL066609
|
Anitha
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-007-007/38
()
|
2905016000NRG23121120223071154
|
13/11/2022
|
Sulochana
|
2905016WL066609
|
Sulochana
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-007-007/48
()
|
2905016000NRG23121120223071155
|
13/11/2022
|
Vijaya
|
2905016WL066609
|
Vijaya
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-007-007/52
()
|
2905016000NRG23121120223071156
|
13/11/2022
|
Ammu
|
2905016WL066609
|
Ammu
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-007-007/57
()
|
2905016000NRG23121120223071157
|
13/11/2022
|
Muniyammal
|
2905016WL066609
|
Muniyammal
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-007-007/62
()
|
2905016000NRG23121120223071158
|
13/11/2022
|
Kalaivani
|
2905016WL066609
|
Kalaivani
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-007-007/63
()
|
2905016000NRG23121120223071159
|
13/11/2022
|
Vendamani
|
2905016WL066609
|
Vendamani
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-007-007/65
()
|
2905016000NRG23121120223071160
|
13/11/2022
|
Manjula
|
2905016WL066609
|
Manjula
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-007-007/76
()
|
2905016000NRG23121120223071161
|
13/11/2022
|
Kaveri
|
2905016WL066609
|
Kaveri
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaveri
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-007-007/77
()
|
2905016000NRG23121120223071162
|
13/11/2022
|
Kamala
|
2905016WL066609
|
Kamala
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPATHUR
|
TN-05-016-007-007/87
()
|
2905016000NRG23121120223071163
|
13/11/2022
|
Ambiga
|
2905016WL066609
|
Ambiga
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-007-007/91
()
|
2905016000NRG23121120223071164
|
13/11/2022
|
Amutha
|
2905016WL066609
|
Amutha
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-007-007/96
()
|
2905016000NRG23121120223071165
|
13/11/2022
|
Rani
|
2905016WL066609
|
Rani
|
00415
|
SBIN0005582
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-007-008/337
()
|
2905016000NRG23121120223071166
|
13/11/2022
|
Madhammal
|
2905016WL066609
|
Madhammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|