|
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-05-016-033-005/618
()
|
2905016000NRG23150720221661188
|
15/07/2022
|
Yasodha
|
2905016WL029303
|
Yasodha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-033-005/834
()
|
2905016000NRG23150720221661189
|
15/07/2022
|
Jeya
|
2905016WL029303
|
Jeya
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-033-033/1097
()
|
2905016000NRG23150720221661190
|
15/07/2022
|
Kuppan
|
2905016WL029303
|
Kuppan
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-033-033/1151
()
|
2905016000NRG23150720221661191
|
15/07/2022
|
saroja
|
2905016WL029303
|
saroja
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-033-033/1188
()
|
2905016000NRG23150720221661192
|
15/07/2022
|
murugammal
|
2905016WL029303
|
murugammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
murugammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-033-033/1193
()
|
2905016000NRG23150720221661193
|
15/07/2022
|
Manimegalai
|
2905016WL029303
|
Manimegalai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-033-033/137
()
|
2905016000NRG23150720221661194
|
15/07/2022
|
Padma
|
2905016WL029303
|
Padma
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-033-033/141
()
|
2905016000NRG23150720221661195
|
15/07/2022
|
Vasanthi
|
2905016WL029303
|
Vasanthi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-033-033/147
()
|
2905016000NRG23150720221661196
|
15/07/2022
|
Sivaganthi
|
2905016WL029303
|
Sivaganthi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivaganthi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-033-033/150
()
|
2905016000NRG23150720221661197
|
15/07/2022
|
salammal
|
2905016WL029303
|
salammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
salammal
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-033-033/158
()
|
2905016000NRG23150720221661198
|
15/07/2022
|
Rajeshwari
|
2905016WL029303
|
Rajeshwari
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-033-033/159
()
|
2905016000NRG23150720221661199
|
15/07/2022
|
Menaga
|
2905016WL029303
|
Menaga
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-033-033/161
()
|
2905016000NRG23150720221661200
|
15/07/2022
|
Sarasu
|
2905016WL029303
|
Sarasu
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-033-033/163
()
|
2905016000NRG23150720221661201
|
15/07/2022
|
Senthamarai
|
2905016WL029303
|
Senthamarai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-033-033/168
()
|
2905016000NRG23150720221661202
|
15/07/2022
|
muniyammal
|
2905016WL029303
|
muniyammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-033-033/175
()
|
2905016000NRG23150720221661203
|
15/07/2022
|
Ellammal
|
2905016WL029303
|
Ellammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-033-033/177
()
|
2905016000NRG23150720221661204
|
15/07/2022
|
Kavitha
|
2905016WL029303
|
Kavitha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-033-033/182
()
|
2905016000NRG23150720221661205
|
15/07/2022
|
Lakshmi
|
2905016WL029303
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-033-033/186
()
|
2905016000NRG23150720221661206
|
15/07/2022
|
Ratha
|
2905016WL029303
|
Ratha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-033-033/189
()
|
2905016000NRG23150720221661207
|
15/07/2022
|
Gouramma
|
2905016WL029303
|
Gouramma
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gouramma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-033-033/191
()
|
2905016000NRG23150720221661208
|
15/07/2022
|
Uma
|
2905016WL029303
|
Uma
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-033-033/192
()
|
2905016000NRG23150720221661209
|
15/07/2022
|
Papathi
|
2905016WL029303
|
Papathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-033-033/193
()
|
2905016000NRG23150720221661210
|
15/07/2022
|
Kaliyammal
|
2905016WL029303
|
Kaliyammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-033-033/194
()
|
2905016000NRG23150720221661211
|
15/07/2022
|
Panchalai
|
2905016WL029303
|
Panchalai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-033-033/197
()
|
2905016000NRG23150720221661212
|
15/07/2022
|
Suguna
|
2905016WL029303
|
Suguna
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-033-033/457
()
|
2905016000NRG23150720221661213
|
15/07/2022
|
Poonkodi
|
2905016WL029303
|
Poonkodi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-033-033/52
()
|
2905016000NRG23150720221661215
|
15/07/2022
|
Chinnapapa
|
2905016WL029303
|
Chinnapapa
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-033-033/573
()
|
2905016000NRG23150720221661216
|
15/07/2022
|
SUDHA
|
2905016WL029303
|
SUDHA
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-033-033/574
()
|
2905016000NRG23150720221661217
|
15/07/2022
|
ANITHA
|
2905016WL029303
|
ANITHA
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-033-033/593
()
|
2905016000NRG23150720221661218
|
15/07/2022
|
kannammal
|
2905016WL029303
|
kannammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-033-033/601
()
|
2905016000NRG23150720221661219
|
15/07/2022
|
Krishnaveni
|
2905016WL029303
|
Krishnaveni
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-033-033/636-A
()
|
2905016000NRG23150720221661220
|
15/07/2022
|
Suguna
|
2905016WL029303
|
Suguna
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-033-033/640
()
|
2905016000NRG23150720221661221
|
15/07/2022
|
Sasikala
|
2905016WL029303
|
Sasikala
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-033-033/703
()
|
2905016000NRG23150720221661222
|
15/07/2022
|
Amudha
|
2905016WL029303
|
Amudha
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-033-033/717-A
()
|
2905016000NRG23150720221661223
|
15/07/2022
|
valli
|
2905016WL029303
|
valli
|
00415
|
SBIN0007008
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THIRUPATHUR
|
TN-05-016-033-033/737
()
|
2905016000NRG23150720221661224
|
15/07/2022
|
Senthamarai
|
2905016WL029303
|
Senthamarai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-033-033/784-A
()
|
2905016000NRG23150720221661225
|
15/07/2022
|
Thulasi
|
2905016WL029303
|
Thulasi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-033-033/789-A
()
|
2905016000NRG23150720221661226
|
15/07/2022
|
Rani
|
2905016WL029303
|
Rani
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-033-033/828-A
()
|
2905016000NRG23150720221661227
|
15/07/2022
|
Kavitha
|
2905016WL029303
|
Kavitha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-033-033/835-A
()
|
2905016000NRG23150720221661228
|
15/07/2022
|
samartha
|
2905016WL029303
|
samartha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
samartha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-033-033/836-A
()
|
2905016000NRG23150720221661229
|
15/07/2022
|
mangai
|
2905016WL029303
|
mangai
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-033-033/846-A
()
|
2905016000NRG23150720221661230
|
15/07/2022
|
Ananthi
|
2905016WL029303
|
Ananthi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-033-033/850-A
()
|
2905016000NRG23150720221661231
|
15/07/2022
|
Nithya
|
2905016WL029303
|
Nithya
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nithya
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-033-033/873-A
()
|
2905016000NRG23150720221661232
|
15/07/2022
|
Sathiyapriya
|
2905016WL029303
|
Sathiyapriya
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-033-033/963-C
()
|
2905016000NRG23150720221661233
|
15/07/2022
|
maragatha
|
2905016WL029303
|
maragatha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
maragatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|