|
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-05-016-023-001/601-A
()
|
2905016000NRG23010720221493856
|
01/07/2022
|
Aananthi
|
2905016WL024205
|
Aananthi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-006/612
()
|
2905016000NRG23010720221493857
|
01/07/2022
|
Sendhamari
|
2905016WL024205
|
Sendhamari
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sendhamari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/132
()
|
2905016000NRG23010720221493859
|
01/07/2022
|
Bharathi
|
2905016WL024205
|
Bharathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/134
()
|
2905016000NRG23010720221493860
|
01/07/2022
|
Alumelu
|
2905016WL024205
|
Alumelu
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/135
()
|
2905016000NRG23010720221493861
|
01/07/2022
|
Rukkumani
|
2905016WL024205
|
Rukkumani
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/136
()
|
2905016000NRG23010720221493863
|
01/07/2022
|
Chinnathai
|
2905016WL024205
|
Chinnathai
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/137
()
|
2905016000NRG23010720221493865
|
01/07/2022
|
Vajjirammal
|
2905016WL024205
|
Vajjirammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vajjirammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/138
()
|
2905016000NRG23010720221493866
|
01/07/2022
|
Rani
|
2905016WL024205
|
Rani
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/139
()
|
2905016000NRG23010720221493867
|
01/07/2022
|
Raniyammal
|
2905016WL024205
|
Raniyammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raniyammal
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/144
()
|
2905016000NRG23010720221493868
|
01/07/2022
|
Lakshmi
|
2905016WL024205
|
Lakshmi
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/146
()
|
2905016000NRG23010720221493869
|
01/07/2022
|
Muthammal
|
2905016WL024205
|
Muthammal
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/149
()
|
2905016000NRG23010720221493870
|
01/07/2022
|
Pathamawathi
|
2905016WL024205
|
Pathamawathi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pathamawathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/161
()
|
2905016000NRG23010720221493873
|
01/07/2022
|
Kavitha
|
2905016WL024205
|
Kavitha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/165
()
|
2905016000NRG23010720221493874
|
01/07/2022
|
Rukkumani
|
2905016WL024205
|
Rukkumani
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/166
()
|
2905016000NRG23010720221493875
|
01/07/2022
|
chinnapillai
|
2905016WL024205
|
chinnapillai
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/182
()
|
2905016000NRG23010720221493876
|
01/07/2022
|
Jothilakshmi
|
2905016WL024205
|
Jothilakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/189
()
|
2905016000NRG23010720221493879
|
01/07/2022
|
Anandhi
|
2905016WL024205
|
Anandhi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anandhi
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/194
()
|
2905016000NRG23010720221493880
|
01/07/2022
|
Lakshmi
|
2905016WL024205
|
Lakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/199
()
|
2905016000NRG23010720221493881
|
01/07/2022
|
Uma
|
2905016WL024205
|
Uma
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
FEDERAL BANK(607165)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/200
()
|
2905016000NRG23010720221493882
|
01/07/2022
|
Kavitha
|
2905016WL024205
|
Kavitha
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/203
()
|
2905016000NRG23010720221493883
|
01/07/2022
|
Manjula
|
2905016WL024205
|
Manjula
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/205
()
|
2905016000NRG23010720221493885
|
01/07/2022
|
Neelaveni
|
2905016WL024205
|
Neelaveni
|
00415
|
SBIN0000934
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-023-023/206
()
|
2905016000NRG23010720221493886
|
01/07/2022
|
Parimala
|
2905016WL024205
|
Parimala
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-023-023/209
()
|
2905016000NRG23010720221493887
|
01/07/2022
|
Gowri
|
2905016WL024205
|
Gowri
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-023-023/210
()
|
2905016000NRG23010720221493888
|
01/07/2022
|
Sivagami
|
2905016WL024205
|
Sivagami
|
00415
|
SBIN0000934
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-023-023/211
()
|
2905016000NRG23010720221493890
|
01/07/2022
|
Kanagavalli
|
2905016WL024205
|
Kanagavalli
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanagavalli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
THIRUPATHUR
|
TN-05-016-023-023/303
()
|
2905016000NRG23010720221493891
|
01/07/2022
|
Thilaga
|
2905016WL024205
|
Thilaga
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-023-023/373
()
|
2905016000NRG23010720221493892
|
01/07/2022
|
Kaliyammal
|
2905016WL024205
|
Kaliyammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-023-023/456
()
|
2905016000NRG23010720221493895
|
01/07/2022
|
valarmadhi
|
2905016WL024205
|
valarmadhi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
valarmadhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-023-023/47
()
|
2905016000NRG23010720221493896
|
01/07/2022
|
Suganthi
|
2905016WL024205
|
Suganthi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-023-023/506
()
|
2905016000NRG23010720221493897
|
01/07/2022
|
Sivagami
|
2905016WL024205
|
Sivagami
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-023-023/567
()
|
2905016000NRG23010720221493900
|
01/07/2022
|
Parvathi
|
2905016WL024205
|
Parvathi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-023-023/6
()
|
2905016000NRG23010720221493901
|
01/07/2022
|
Surendhiran
|
2905016WL024205
|
Surendhiran
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Surendhiran
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-023-023/604
()
|
2905016000NRG23010720221493902
|
01/07/2022
|
Lakshmi
|
2905016WL024205
|
Lakshmi
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-023-023/606
()
|
2905016000NRG23010720221493903
|
01/07/2022
|
Sasikala
|
2905016WL024205
|
Sasikala
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-023-023/611
()
|
2905016000NRG23010720221493904
|
01/07/2022
|
Rani
|
2905016WL024205
|
Rani
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-023-023/626
()
|
2905016000NRG23010720221493905
|
01/07/2022
|
Rajeswari
|
2905016WL024205
|
Rajeswari
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
THIRUPATHUR
|
TN-05-016-023-023/634
()
|
2905016000NRG23010720221493906
|
01/07/2022
|
Kiliyammal
|
2905016WL024205
|
Kiliyammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-023-023/647
()
|
2905016000NRG23010720221493907
|
01/07/2022
|
Gandhi
|
2905016WL024205
|
Gandhi
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-023-023/67
()
|
2905016000NRG23010720221493908
|
01/07/2022
|
Pawunu
|
2905016WL024205
|
Pawunu
|
00415
|
SBIN0000934
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pawunu
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-023-023/691
()
|
2905016000NRG23010720221493910
|
01/07/2022
|
Gayathiri
|
2905016WL024205
|
Gayathiri
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|