|
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-05-016-023-023/118
()
|
2905016000NRG23150720221663491
|
15/07/2022
|
Thavamani.
|
2905016WL029383
|
Thavamani.
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavamani.
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/121
()
|
2905016000NRG23150720221663492
|
15/07/2022
|
Rajeshwari
|
2905016WL029383
|
Rajeshwari
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/145
()
|
2905016000NRG23150720221663494
|
15/07/2022
|
Kalyani
|
2905016WL029383
|
Kalyani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/145
()
|
2905016000NRG23150720221663493
|
15/07/2022
|
Mani
|
2905016WL029383
|
Mani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/152
()
|
2905016000NRG23150720221663495
|
15/07/2022
|
Chinnathay
|
2905016WL029383
|
Chinnathay
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/22
()
|
2905016000NRG23150720221663496
|
15/07/2022
|
Bharathi
|
2905016WL029383
|
Bharathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/258
()
|
2905016000NRG23150720221663497
|
15/07/2022
|
Poonkodi
|
2905016WL029383
|
Poonkodi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/263
()
|
2905016000NRG23150720221663498
|
15/07/2022
|
Pavithra
|
2905016WL029383
|
Pavithra
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/274
()
|
2905016000NRG23150720221663499
|
15/07/2022
|
Kalyani
|
2905016WL029383
|
Kalyani
|
00415
|
SBIN0000934
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/275
()
|
2905016000NRG23150720221663500
|
15/07/2022
|
Lakshmi
|
2905016WL029383
|
Lakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/277
()
|
2905016000NRG23150720221663501
|
15/07/2022
|
Rani
|
2905016WL029383
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/283
()
|
2905016000NRG23150720221663502
|
15/07/2022
|
Santhi
|
2905016WL029383
|
Santhi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/285
()
|
2905016000NRG23150720221663503
|
15/07/2022
|
Kasthuri
|
2905016WL029383
|
Kasthuri
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/290
()
|
2905016000NRG23150720221663504
|
15/07/2022
|
Soundharai
|
2905016WL029383
|
Soundharai
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Soundharai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/292
()
|
2905016000NRG23150720221663505
|
15/07/2022
|
Saraswathi
|
2905016WL029383
|
Saraswathi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/293
()
|
2905016000NRG23150720221663506
|
15/07/2022
|
Kalyani
|
2905016WL029383
|
Kalyani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/294
()
|
2905016000NRG23150720221663507
|
15/07/2022
|
Rani
|
2905016WL029383
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/306
()
|
2905016000NRG23150720221663508
|
15/07/2022
|
Jeya
|
2905016WL029383
|
Jeya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/308
()
|
2905016000NRG23150720221663509
|
15/07/2022
|
Aanandhi
|
2905016WL029383
|
Aanandhi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aanandhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/314
()
|
2905016000NRG23150720221663510
|
15/07/2022
|
Vijaya
|
2905016WL029383
|
Vijaya
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/315
()
|
2905016000NRG23150720221663511
|
15/07/2022
|
Ammu
|
2905016WL029383
|
Ammu
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ammu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/316
()
|
2905016000NRG23150720221663512
|
15/07/2022
|
Sutha
|
2905016WL029383
|
Sutha
|
00415
|
SBIN0000934
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-023-023/319
()
|
2905016000NRG23150720221663513
|
15/07/2022
|
Usharani
|
2905016WL029383
|
Usharani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-023-023/323
()
|
2905016000NRG23150720221663514
|
15/07/2022
|
Kokila
|
2905016WL029383
|
Kokila
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-023-023/334
()
|
2905016000NRG23150720221663515
|
15/07/2022
|
Dhanalakshmi
|
2905016WL029383
|
Dhanalakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPATHUR
|
TN-05-016-023-023/35
()
|
2905016000NRG23150720221663516
|
15/07/2022
|
Magala
|
2905016WL029383
|
Magala
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Magala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-023-023/355
()
|
2905016000NRG23150720221663517
|
15/07/2022
|
Kalyani
|
2905016WL029383
|
Kalyani
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-023-023/377
()
|
2905016000NRG23150720221663518
|
15/07/2022
|
Poonga
|
2905016WL029383
|
Poonga
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-023-023/378
()
|
2905016000NRG23150720221663519
|
15/07/2022
|
Kasiyammal
|
2905016WL029383
|
Kasiyammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasiyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
THIRUPATHUR
|
TN-05-016-023-023/385
()
|
2905016000NRG23150720221663520
|
15/07/2022
|
Rani
|
2905016WL029383
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-023-023/405
()
|
2905016000NRG23150720221663521
|
15/07/2022
|
Muniyammal
|
2905016WL029383
|
Muniyammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-023-023/408
()
|
2905016000NRG23150720221663522
|
15/07/2022
|
Malar
|
2905016WL029383
|
Malar
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-023-023/417
()
|
2905016000NRG23150720221663523
|
15/07/2022
|
Malar
|
2905016WL029383
|
Malar
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-023-023/425
()
|
2905016000NRG23150720221663524
|
15/07/2022
|
pownu
|
2905016WL029383
|
pownu
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
pownu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-023-023/429
()
|
2905016000NRG23150720221663525
|
15/07/2022
|
Prebavathi
|
2905016WL029383
|
Prebavathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prebavathi
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPATHUR
|
TN-05-016-023-023/437
()
|
2905016000NRG23150720221663526
|
15/07/2022
|
Jayamani
|
2905016WL029383
|
Jayamani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-023-023/454
()
|
2905016000NRG23150720221663527
|
15/07/2022
|
kalpana
|
2905016WL029383
|
kalpana
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kalpana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
THIRUPATHUR
|
TN-05-016-023-023/461
()
|
2905016000NRG23150720221663528
|
15/07/2022
|
Indira
|
2905016WL029383
|
Indira
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-023-023/496
()
|
2905016000NRG23150720221663530
|
15/07/2022
|
Dahanalakshmi
|
2905016WL029383
|
Dahanalakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dahanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-023-023/499
()
|
2905016000NRG23150720221663531
|
15/07/2022
|
Valli
|
2905016WL029383
|
Valli
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-023-023/507
()
|
2905016000NRG23150720221663532
|
15/07/2022
|
Ponmani
|
2905016WL029383
|
Ponmani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-023-023/523
()
|
2905016000NRG23150720221663533
|
15/07/2022
|
uma
|
2905016WL029383
|
uma
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-023-023/54
()
|
2905016000NRG23150720221663534
|
15/07/2022
|
Kavitha
|
2905016WL029383
|
Kavitha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-023-023/549
()
|
2905016000NRG23150720221663535
|
15/07/2022
|
Amirtha
|
2905016WL029383
|
Amirtha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirtha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-023-023/553-A
()
|
2905016000NRG23150720221663536
|
15/07/2022
|
Muniyammal
|
2905016WL029383
|
Muniyammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-023-023/628
()
|
2905016000NRG23150720221663537
|
15/07/2022
|
Sankari
|
2905016WL029383
|
Sankari
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-023-023/653
()
|
2905016000NRG23150720221663538
|
15/07/2022
|
Amsaveni
|
2905016WL029383
|
Amsaveni
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
THIRUPATHUR
|
TN-05-016-023-023/674
()
|
2905016000NRG23150720221663539
|
15/07/2022
|
Lakshmi
|
2905016WL029383
|
Lakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-023-023/690
()
|
2905016000NRG23150720221663540
|
15/07/2022
|
Roja
|
2905016WL029383
|
Roja
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-023-023/70
()
|
2905016000NRG23150720221663541
|
15/07/2022
|
Malliga
|
2905016WL029383
|
Malliga
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-023-023/73
()
|
2905016000NRG23150720221663542
|
15/07/2022
|
Manikkam
|
2905016WL029383
|
Manikkam
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-023-023/761
()
|
2905016000NRG23150720221663543
|
15/07/2022
|
Vani
|
2905016WL029383
|
Vani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPATHUR
|
TN-05-016-023-023/86
()
|
2905016000NRG23150720221663546
|
15/07/2022
|
Vellammal
|
2905016WL029383
|
Vellammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-023-023/89
()
|
2905016000NRG23150720221663547
|
15/07/2022
|
Rani
|
2905016WL029383
|
Rani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-023-023/94
()
|
2905016000NRG23150720221663548
|
15/07/2022
|
Jeysudha
|
2905016WL029383
|
Jeysudha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeysudha
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-023-026/562
()
|
2905016000NRG23150720221663549
|
15/07/2022
|
Jeeva
|
2905016WL029383
|
Jeeva
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71070
|
71070
|
|
|
|
|
|
|
|