|
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-05-016-015-015/1002
()
|
2905016000NRG23141120223084085
|
15/11/2022
|
malar
|
2905016WL066961
|
malar
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1003
()
|
2905016000NRG23141120223084086
|
15/11/2022
|
Kamsala
|
2905016WL066961
|
Kamsala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1028
()
|
2905016000NRG23141120223084089
|
15/11/2022
|
Lalitha
|
2905016WL066961
|
Lalitha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1029
()
|
2905016000NRG23141120223084090
|
15/11/2022
|
Unnamalai
|
2905016WL066961
|
Unnamalai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1032
()
|
2905016000NRG23141120223084091
|
15/11/2022
|
Ambiga
|
2905016WL066961
|
Ambiga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1103
()
|
2905016000NRG23141120223084094
|
15/11/2022
|
Sukumari
|
2905016WL066961
|
Sukumari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sukumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1136
()
|
2905016000NRG23141120223084095
|
15/11/2022
|
Kuppammal
|
2905016WL066961
|
Kuppammal
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1137
()
|
2905016000NRG23141120223084096
|
15/11/2022
|
Sagunthala
|
2905016WL066961
|
Sagunthala
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1160
()
|
2905016000NRG23141120223084097
|
15/11/2022
|
Santhi
|
2905016WL066961
|
Santhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1175
()
|
2905016000NRG23141120223084099
|
15/11/2022
|
Gowri
|
2905016WL066961
|
Gowri
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1187
()
|
2905016000NRG23141120223084100
|
15/11/2022
|
Megala
|
2905016WL066961
|
Megala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1190
()
|
2905016000NRG23141120223084101
|
15/11/2022
|
Janagi
|
2905016WL066961
|
Janagi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/1248
()
|
2905016000NRG23141120223084108
|
15/11/2022
|
Janagi
|
2905016WL066961
|
Janagi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/1253
()
|
2905016000NRG23141120223084109
|
15/11/2022
|
Kasiammal
|
2905016WL066961
|
Kasiammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/1267
()
|
2905016000NRG23141120223084110
|
15/11/2022
|
Gandhi
|
2905016WL066961
|
Gandhi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-015/135
()
|
2905016000NRG23141120223084112
|
15/11/2022
|
Thavamani
|
2905016WL066961
|
Thavamani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/1380
()
|
2905016000NRG23141120223084113
|
15/11/2022
|
Govindhammal
|
2905016WL066961
|
Govindhammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
THIRUPATHUR
|
TN-05-016-015-015/1395-A
()
|
2905016000NRG23141120223084114
|
15/11/2022
|
Boopathi
|
2905016WL066961
|
Boopathi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPATHUR
|
TN-05-016-015-015/1404-A
()
|
2905016000NRG23141120223084115
|
15/11/2022
|
Murugammal
|
2905016WL066961
|
Murugammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-015-015/1426
()
|
2905016000NRG23141120223084116
|
15/11/2022
|
Periyathai
|
2905016WL066961
|
Periyathai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-015-015/1585
()
|
2905016000NRG23141120223084117
|
15/11/2022
|
Vasantha
|
2905016WL066961
|
Vasantha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-015-015/168
()
|
2905016000NRG23141120223084119
|
15/11/2022
|
Muniyammal
|
2905016WL066961
|
Muniyammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-015-015/170
()
|
2905016000NRG23141120223084120
|
15/11/2022
|
Vijaya
|
2905016WL066961
|
Vijaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-015-015/173
()
|
2905016000NRG23141120223084121
|
15/11/2022
|
Eshwari
|
2905016WL066961
|
Eshwari
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-015-015/1750
()
|
2905016000NRG23141120223084123
|
15/11/2022
|
Shesba
|
2905016WL066961
|
Shesba
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shesba
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-015-015/1782
()
|
2905016000NRG23141120223084124
|
15/11/2022
|
Lakshmi
|
2905016WL066961
|
Lakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-015-015/1787
()
|
2905016000NRG23141120223084125
|
15/11/2022
|
Venkatesan
|
2905016WL066961
|
Venkatesan
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-015-015/1824
()
|
2905016000NRG23141120223084127
|
15/11/2022
|
Deepa
|
2905016WL066961
|
Deepa
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-015-015/192
()
|
2905016000NRG23141120223084129
|
15/11/2022
|
Vanitha
|
2905016WL066961
|
Vanitha
|
00415
|
SBIN0005582
|
880
|
880
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THIRUPATHUR
|
TN-05-016-015-015/195
()
|
2905016000NRG23141120223084131
|
15/11/2022
|
Lakshmi
|
2905016WL066961
|
Lakshmi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
THIRUPATHUR
|
TN-05-016-015-015/203
()
|
2905016000NRG23141120223084136
|
15/11/2022
|
Santhi
|
2905016WL066961
|
Santhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-015-015/211
()
|
2905016000NRG23141120223084139
|
15/11/2022
|
Lakshmi
|
2905016WL066961
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-015-015/245
()
|
2905016000NRG23141120223084140
|
15/11/2022
|
Chithara
|
2905016WL066961
|
Chithara
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-015-015/255
()
|
2905016000NRG23141120223084141
|
15/11/2022
|
Kashdhuri
|
2905016WL066961
|
Kashdhuri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kashdhuri
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-015-015/259
()
|
2905016000NRG23141120223084142
|
15/11/2022
|
Chinnapapa
|
2905016WL066961
|
Chinnapapa
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-015-015/869
()
|
2905016000NRG23141120223084145
|
15/11/2022
|
Gouri
|
2905016WL066961
|
Gouri
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-015-015/934
()
|
2905016000NRG23141120223084146
|
15/11/2022
|
maikanni
|
2905016WL066961
|
maikanni
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
maikanni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
THIRUPATHUR
|
TN-05-016-015-015/96
()
|
2905016000NRG23141120223084147
|
15/11/2022
|
Ambiga
|
2905016WL066961
|
Ambiga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38060
|
38060
|
|
|
|
|
|
|
|