|
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-05-016-005-001/224-A
()
|
2905016000NRG23230620221378056
|
24/06/2022
|
Sagunthula
|
2905016WL020801
|
Sagunthula
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthula
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-005-001/377-A
()
|
2905016000NRG23230620221378057
|
24/06/2022
|
Vanitha
|
2905016WL020801
|
Vanitha
|
00415
|
SBIN0000934
|
880
|
880
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-005-002/51
()
|
2905016000NRG23230620221378058
|
24/06/2022
|
Anjala
|
2905016WL020801
|
Anjala
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-005-004/359
()
|
2905016000NRG23230620221378106
|
24/06/2022
|
Valarmathi
|
2905016WL020803
|
Valarmathi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-005-005/103
()
|
2905016000NRG23230620221378059
|
24/06/2022
|
Suguna
|
2905016WL020801
|
Suguna
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-005-005/105
()
|
2905016000NRG23230620221378062
|
24/06/2022
|
Parimala
|
2905016WL020801
|
Parimala
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-005-005/106
()
|
2905016000NRG23230620221378063
|
24/06/2022
|
Annumi
|
2905016WL020801
|
Annumi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annumi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-005-005/108
()
|
2905016000NRG23230620221378064
|
24/06/2022
|
Malliga
|
2905016WL020801
|
Malliga
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-005-005/109
()
|
2905016000NRG23230620221378065
|
24/06/2022
|
Punithavalli
|
2905016WL020801
|
Punithavalli
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-005-005/11
()
|
2905016000NRG23230620221378066
|
24/06/2022
|
Malliga
|
2905016WL020801
|
Malliga
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-005-005/111
()
|
2905016000NRG23230620221378067
|
24/06/2022
|
Manjula
|
2905016WL020801
|
Manjula
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-005-005/119
()
|
2905016000NRG23230620221378069
|
24/06/2022
|
Senthamarai
|
2905016WL020801
|
Senthamarai
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-005-005/120
()
|
2905016000NRG23230620221378070
|
24/06/2022
|
Chandra
|
2905016WL020801
|
Chandra
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-005-005/121
()
|
2905016000NRG23230620221378071
|
24/06/2022
|
Sumathi
|
2905016WL020801
|
Sumathi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-005-005/122
()
|
2905016000NRG23230620221378072
|
24/06/2022
|
Suguna
|
2905016WL020801
|
Suguna
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-005-005/137
()
|
2905016000NRG23230620221378107
|
24/06/2022
|
Savithiri
|
2905016WL020803
|
Savithiri
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-005-005/138
()
|
2905016000NRG23230620221378108
|
24/06/2022
|
Lakshmi
|
2905016WL020803
|
Lakshmi
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-005-005/141
()
|
2905016000NRG23230620221378109
|
24/06/2022
|
Vijayalakshmi
|
2905016WL020803
|
Vijayalakshmi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-005-005/142
()
|
2905016000NRG23230620221378110
|
24/06/2022
|
Chenbagam
|
2905016WL020803
|
Chenbagam
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chenbagam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-005-005/144
()
|
2905016000NRG23230620221378111
|
24/06/2022
|
Malathi
|
2905016WL020803
|
Malathi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-005-005/147
()
|
2905016000NRG23230620221378112
|
24/06/2022
|
Malliga
|
2905016WL020803
|
Malliga
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-005-005/150
()
|
2905016000NRG23230620221378113
|
24/06/2022
|
Salammal
|
2905016WL020803
|
Salammal
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Salammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-005-005/154
()
|
2905016000NRG23230620221378114
|
24/06/2022
|
Kavitha
|
2905016WL020803
|
Kavitha
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-005-005/155
()
|
2905016000NRG23230620221378115
|
24/06/2022
|
Pappathi
|
2905016WL020803
|
Pappathi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-005-005/157
()
|
2905016000NRG23230620221378116
|
24/06/2022
|
Soudhari
|
2905016WL020803
|
Soudhari
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Soudhari
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-005-005/158
()
|
2905016000NRG23230620221378117
|
24/06/2022
|
Vijayalakshmi
|
2905016WL020803
|
Vijayalakshmi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-005-005/159
()
|
2905016000NRG23230620221378118
|
24/06/2022
|
Santhi
|
2905016WL020803
|
Santhi
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-005-005/215
()
|
2905016000NRG23230620221378074
|
24/06/2022
|
Usha
|
2905016WL020801
|
Usha
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-005-005/216
()
|
2905016000NRG23230620221378075
|
24/06/2022
|
Malarveni
|
2905016WL020801
|
Malarveni
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarveni
|
BANK OF BARODA(606985)
|
|
30
|
THIRUPATHUR
|
TN-05-016-005-005/217
()
|
2905016000NRG23230620221378076
|
24/06/2022
|
Poongavanam
|
2905016WL020801
|
Poongavanam
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-005-005/220
()
|
2905016000NRG23230620221378077
|
24/06/2022
|
Gourammal
|
2905016WL020801
|
Gourammal
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gourammal
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-005-005/229
()
|
2905016000NRG23230620221378079
|
24/06/2022
|
Meena
|
2905016WL020801
|
Meena
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-005-005/230
()
|
2905016000NRG23230620221378080
|
24/06/2022
|
Suganthi
|
2905016WL020801
|
Suganthi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-005-005/247
()
|
2905016000NRG23230620221378121
|
24/06/2022
|
Padhmavathi
|
2905016WL020803
|
Padhmavathi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-005-005/313
()
|
2905016000NRG23230620221378082
|
24/06/2022
|
Varalakshmi
|
2905016WL020801
|
Varalakshmi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-005-005/315
()
|
2905016000NRG23230620221378122
|
24/06/2022
|
Radha
|
2905016WL020803
|
Radha
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPATHUR
|
TN-05-016-005-005/317
()
|
2905016000NRG23230620221378083
|
24/06/2022
|
kala
|
2905016WL020801
|
kala
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-005-005/323
()
|
2905016000NRG23230620221378085
|
24/06/2022
|
Allamalu
|
2905016WL020801
|
Allamalu
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Allamalu
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-005-005/331
()
|
2905016000NRG23230620221378123
|
24/06/2022
|
Ramamani
|
2905016WL020803
|
Ramamani
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-005-005/357
()
|
2905016000NRG23230620221378124
|
24/06/2022
|
Padhma
|
2905016WL020803
|
Padhma
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-005-005/366
()
|
2905016000NRG23230620221378086
|
24/06/2022
|
Latha
|
2905016WL020801
|
Latha
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-005-005/379
()
|
2905016000NRG23230620221378125
|
24/06/2022
|
Rajeswari
|
2905016WL020803
|
Rajeswari
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
43
|
THIRUPATHUR
|
TN-05-016-005-005/477
()
|
2905016000NRG23230620221378089
|
24/06/2022
|
Komathi
|
2905016WL020801
|
Komathi
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-005-005/488
()
|
2905016000NRG23230620221378127
|
24/06/2022
|
Gayathiri
|
2905016WL020803
|
Gayathiri
|
00415
|
SBIN0000934
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-005-005/70
()
|
2905016000NRG23230620221378130
|
24/06/2022
|
Amutha
|
2905016WL020803
|
Amutha
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPATHUR
|
TN-05-016-005-005/85
()
|
2905016000NRG23230620221378131
|
24/06/2022
|
Gnanamani
|
2905016WL020803
|
Gnanamani
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-005-005/88
()
|
2905016000NRG23230620221378132
|
24/06/2022
|
Vasantha
|
2905016WL020803
|
Vasantha
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
48
|
THIRUPATHUR
|
TN-05-016-005-005/89
()
|
2905016000NRG23230620221378133
|
24/06/2022
|
Sarguna
|
2905016WL020803
|
Sarguna
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarguna
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-005-005/92
()
|
2905016000NRG23230620221378134
|
24/06/2022
|
Porisilai
|
2905016WL020803
|
Porisilai
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Porisilai
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-005-005/93
()
|
2905016000NRG23230620221378135
|
24/06/2022
|
Savithiri
|
2905016WL020803
|
Savithiri
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-005-005/95
()
|
2905016000NRG23230620221378094
|
24/06/2022
|
Maheswari
|
2905016WL020801
|
Maheswari
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPATHUR
|
TN-05-016-005-005/99
()
|
2905016000NRG23230620221378096
|
24/06/2022
|
Saritha
|
2905016WL020801
|
Saritha
|
00415
|
SBIN0000934
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54205
|
54205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54205
|
54205
|
|
|
|
|
|
|
|