|
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-05-016-024-024/102
()
|
2905016000NRG23110720221629089
|
12/07/2022
|
Muniyammal
|
2905016WL028337
|
Muniyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/106
()
|
2905016000NRG23110720221629090
|
12/07/2022
|
Malar
|
2905016WL028337
|
Malar
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/1102
()
|
2905016000NRG23110720221629091
|
12/07/2022
|
Selvarani
|
2905016WL028337
|
Selvarani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/1211
()
|
2905016000NRG23110720221629092
|
12/07/2022
|
Kanaku
|
2905016WL028337
|
Kanaku
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaku
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/125
()
|
2905016000NRG23110720221629093
|
12/07/2022
|
malliga
|
2905016WL028337
|
malliga
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/224
()
|
2905016000NRG23110720221629096
|
12/07/2022
|
Mohniboy
|
2905016WL028337
|
Mohniboy
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mohniboy
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/250
()
|
2905016000NRG23110720221629097
|
12/07/2022
|
Alamelu
|
2905016WL028337
|
Alamelu
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/253
()
|
2905016000NRG23110720221629098
|
12/07/2022
|
Shanthi
|
2905016WL028337
|
Shanthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/256
()
|
2905016000NRG23110720221629099
|
12/07/2022
|
Rajammal
|
2905016WL028337
|
Rajammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/26
()
|
2905016000NRG23110720221629100
|
12/07/2022
|
Jeyenthi
|
2905016WL028337
|
Jeyenthi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyenthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/394
()
|
2905016000NRG23110720221629101
|
12/07/2022
|
Vanisri
|
2905016WL028337
|
Vanisri
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanisri
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/406
()
|
2905016000NRG23110720221629102
|
12/07/2022
|
Saguthalabai
|
2905016WL028337
|
Saguthalabai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saguthalabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/408
()
|
2905016000NRG23110720221629103
|
12/07/2022
|
saraswathibai
|
2905016WL028337
|
saraswathibai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
saraswathibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/409
()
|
2905016000NRG23110720221629104
|
12/07/2022
|
Kaliyammal
|
2905016WL028337
|
Kaliyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/65
()
|
2905016000NRG23110720221629105
|
12/07/2022
|
Santhara
|
2905016WL028337
|
Santhara
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhara
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/682
()
|
2905016000NRG23110720221629106
|
12/07/2022
|
Kamsala
|
2905016WL028337
|
Kamsala
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/698
()
|
2905016000NRG23110720221629107
|
12/07/2022
|
Salammal
|
2905016WL028337
|
Salammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/714
()
|
2905016000NRG23110720221629108
|
12/07/2022
|
Vasanthabai
|
2905016WL028337
|
Vasanthabai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasanthabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/78
()
|
2905016000NRG23110720221629109
|
12/07/2022
|
Murugmmal
|
2905016WL028337
|
Murugmmal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugmmal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/805
()
|
2905016000NRG23110720221629110
|
12/07/2022
|
Indira
|
2905016WL028337
|
Indira
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/814
()
|
2905016000NRG23110720221629111
|
12/07/2022
|
Vediyammal
|
2905016WL028337
|
Vediyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-024-024/819
()
|
2905016000NRG23110720221629112
|
12/07/2022
|
Chandhirabai
|
2905016WL028337
|
Chandhirabai
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandhirabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-024-024/867
()
|
2905016000NRG23110720221629113
|
12/07/2022
|
Ranjitham
|
2905016WL028337
|
Ranjitham
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-024-024/886
()
|
2905016000NRG23110720221629114
|
12/07/2022
|
Kasthuri
|
2905016WL028337
|
Kasthuri
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-024-024/893
()
|
2905016000NRG23110720221629115
|
12/07/2022
|
Suriyakala
|
2905016WL028337
|
Suriyakala
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suriyakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THIRUPATHUR
|
TN-05-016-024-024/941-A
()
|
2905016000NRG23110720221629116
|
12/07/2022
|
Yasodhabai
|
2905016WL028337
|
Yasodhabai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Yasodhabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-024-024/967
()
|
2905016000NRG23110720221629117
|
12/07/2022
|
Shanthi
|
2905016WL028337
|
Shanthi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-024-027/1314
()
|
2905016000NRG23110720221629118
|
12/07/2022
|
Senbagam
|
2905016WL028337
|
Senbagam
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|