|
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-05-016-021-001/322
()
|
2905016000NRG23080620221085396
|
08/06/2022
|
pachayammal
|
2905016WL014526
|
pachayammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
pachayammal
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/64
()
|
2905016000NRG23080620221085400
|
08/06/2022
|
Selvarani
|
2905016WL014526
|
Selvarani
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-021/101
()
|
2905016000NRG23080620221085405
|
08/06/2022
|
Kanaga
|
2905016WL014526
|
Kanaga
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-021/180
()
|
2905016000NRG23080620221085408
|
08/06/2022
|
Santha
|
2905016WL014526
|
Santha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/189
()
|
2905016000NRG23080620221085409
|
08/06/2022
|
Myla
|
2905016WL014526
|
Myla
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Myla
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/200
()
|
2905016000NRG23080620221085411
|
08/06/2022
|
Santhi
|
2905016WL014526
|
Santhi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/265
()
|
2905016000NRG23080620221085413
|
08/06/2022
|
Santha
|
2905016WL014526
|
Santha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/274
()
|
2905016000NRG23080620221085414
|
08/06/2022
|
Krishnaveni
|
2905016WL014526
|
Krishnaveni
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/287
()
|
2905016000NRG23080620221085419
|
08/06/2022
|
Radha
|
2905016WL014526
|
Radha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/307
()
|
2905016000NRG23080620221085421
|
08/06/2022
|
kuppammal
|
2905016WL014526
|
kuppammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/310
()
|
2905016000NRG23080620221085422
|
08/06/2022
|
Aruna
|
2905016WL014526
|
Aruna
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/329
()
|
2905016000NRG23080620221085423
|
08/06/2022
|
Guna
|
2905016WL014526
|
Guna
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/339
()
|
2905016000NRG23080620221085425
|
08/06/2022
|
Indhira
|
2905016WL014526
|
Indhira
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/348
()
|
2905016000NRG23080620221085426
|
08/06/2022
|
Kavitha
|
2905016WL014526
|
Kavitha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/360
()
|
2905016000NRG23080620221085427
|
08/06/2022
|
Panchalai
|
2905016WL014526
|
Panchalai
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/39
()
|
2905016000NRG23080620221085430
|
08/06/2022
|
Lakshmiammal
|
2905016WL014526
|
Lakshmiammal
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmiammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/405
()
|
2905016000NRG23080620221085431
|
08/06/2022
|
Kalaimani
|
2905016WL014526
|
Kalaimani
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/431
()
|
2905016000NRG23080620221085432
|
08/06/2022
|
chnnapapa
|
2905016WL014526
|
chnnapapa
|
00415
|
SBIN0007008
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937073
|
|
chnnapapa
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-021/449
()
|
2905016000NRG23080620221085434
|
08/06/2022
|
Kalyani
|
2905016WL014526
|
Kalyani
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-021/455
()
|
2905016000NRG23080620221085435
|
08/06/2022
|
Amsa
|
2905016WL014526
|
Amsa
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsa
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUPATHUR
|
TN-05-016-021-021/471
()
|
2905016000NRG23080620221085436
|
08/06/2022
|
Thenmozhil
|
2905016WL014526
|
Thenmozhil
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thenmozhil
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-021-021/480
()
|
2905016000NRG23080620221085437
|
08/06/2022
|
Anandhi
|
2905016WL014526
|
Anandhi
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-021-021/508
()
|
2905016000NRG23080620221085438
|
08/06/2022
|
Lakshmi
|
2905016WL014526
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-021-021/59
()
|
2905016000NRG23080620221085439
|
08/06/2022
|
Sakthi
|
2905016WL014526
|
Sakthi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-021-021/63
()
|
2905016000NRG23080620221085441
|
08/06/2022
|
Chithara
|
2905016WL014526
|
Chithara
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chithara
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-021-021/66
()
|
2905016000NRG23080620221085442
|
08/06/2022
|
Indhira
|
2905016WL014526
|
Indhira
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-021-021/68
()
|
2905016000NRG23080620221085444
|
08/06/2022
|
Thamilarasi
|
2905016WL014526
|
Thamilarasi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-021-021/69
()
|
2905016000NRG23080620221085445
|
08/06/2022
|
Malar
|
2905016WL014526
|
Malar
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-021-021/70
()
|
2905016000NRG23080620221085446
|
08/06/2022
|
Lakshmi
|
2905016WL014526
|
Lakshmi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-021-021/79
()
|
2905016000NRG23080620221085448
|
08/06/2022
|
Kothandam
|
2905016WL014526
|
Kothandam
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kothandam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-021-021/92
()
|
2905016000NRG23080620221085453
|
08/06/2022
|
Poonkodi
|
2905016WL014526
|
Poonkodi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-021-021/97
()
|
2905016000NRG23080620221085456
|
08/06/2022
|
Selvi
|
2905016WL014526
|
Selvi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-021-021/99
()
|
2905016000NRG23080620221085457
|
08/06/2022
|
Deyvanai
|
2905016WL014526
|
Deyvanai
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deyvanai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36520
|
36520
|
|
|
|
|
|
|
|