|
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-05-016-023-023/16
()
|
2905016000NRG23261120223220612
|
26/11/2022
|
Indhira
|
2905016WL070919
|
Indhira
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/22
()
|
2905016000NRG23261120223220613
|
26/11/2022
|
Bharathi
|
2905016WL070919
|
Bharathi
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/237
()
|
2905016000NRG23261120223220513
|
26/11/2022
|
Kaliyammal
|
2905016WL070917
|
Kaliyammal
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/238
()
|
2905016000NRG23261120223220614
|
26/11/2022
|
Chandhira
|
2905016WL070919
|
Chandhira
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/241
()
|
2905016000NRG23261120223220615
|
26/11/2022
|
Dhanalakshmi
|
2905016WL070919
|
Dhanalakshmi
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/244
()
|
2905016000NRG23261120223220616
|
26/11/2022
|
Gowri
|
2905016WL070919
|
Gowri
|
00415
|
SBIN0000934
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/246
()
|
2905016000NRG23261120223220617
|
26/11/2022
|
Kalaivani
|
2905016WL070919
|
Kalaivani
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/248
()
|
2905016000NRG23261120223220618
|
26/11/2022
|
Rani
|
2905016WL070919
|
Rani
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/251
()
|
2905016000NRG23261120223220619
|
26/11/2022
|
Amutha
|
2905016WL070919
|
Amutha
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/252
()
|
2905016000NRG23261120223220620
|
26/11/2022
|
Rani
|
2905016WL070919
|
Rani
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/256
()
|
2905016000NRG23261120223220514
|
26/11/2022
|
Lakshmi
|
2905016WL070917
|
Lakshmi
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/26
()
|
2905016000NRG23261120223220621
|
26/11/2022
|
Jeyanthi
|
2905016WL070919
|
Jeyanthi
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/374
()
|
2905016000NRG23261120223220624
|
26/11/2022
|
Sivalingammal
|
2905016WL070919
|
Sivalingammal
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivalingammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/38
()
|
2905016000NRG23261120223220515
|
26/11/2022
|
Pushpa
|
2905016WL070917
|
Pushpa
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/389
()
|
2905016000NRG23261120223220625
|
26/11/2022
|
Jeeva
|
2905016WL070919
|
Jeeva
|
00415
|
SBIN0000934
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/395
()
|
2905016000NRG23261120223220626
|
26/11/2022
|
Reetha
|
2905016WL070919
|
Reetha
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Reetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/397
()
|
2905016000NRG23261120223220516
|
26/11/2022
|
Rathinam
|
2905016WL070917
|
Rathinam
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/413
()
|
2905016000NRG23261120223220517
|
26/11/2022
|
Eswari
|
2905016WL070917
|
Eswari
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/416
()
|
2905016000NRG23261120223220518
|
26/11/2022
|
Parimila
|
2905016WL070917
|
Parimila
|
00415
|
SBIN0000934
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/421
()
|
2905016000NRG23261120223220519
|
26/11/2022
|
kumaresan
|
2905016WL070917
|
kumaresan
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
kumaresan
|
BANK OF BARODA(606985)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/423
()
|
2905016000NRG23261120223220520
|
26/11/2022
|
Valarmathi
|
2905016WL070917
|
Valarmathi
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/469
()
|
2905016000NRG23261120223220521
|
26/11/2022
|
Shantha
|
2905016WL070917
|
Shantha
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-023-023/474
()
|
2905016000NRG23261120223220522
|
26/11/2022
|
Savithiri
|
2905016WL070917
|
Savithiri
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-023-023/487
()
|
2905016000NRG23261120223220523
|
26/11/2022
|
Malliga
|
2905016WL070917
|
Malliga
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-023-023/489
()
|
2905016000NRG23261120223220524
|
26/11/2022
|
Sala
|
2905016WL070917
|
Sala
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-023-023/515
()
|
2905016000NRG23261120223220525
|
26/11/2022
|
Gowri
|
2905016WL070917
|
Gowri
|
00415
|
SBIN0000934
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-016-023-023/540-A
()
|
2905016000NRG23261120223220629
|
26/11/2022
|
Syhamela
|
2905016WL070919
|
Syhamela
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Syhamela
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-023-023/542
()
|
2905016000NRG23261120223220526
|
26/11/2022
|
Vanitha
|
2905016WL070917
|
Vanitha
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-023-023/569-A
()
|
2905016000NRG23261120223220631
|
26/11/2022
|
Vijaya
|
2905016WL070919
|
Vijaya
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-023-023/57
()
|
2905016000NRG23261120223220527
|
26/11/2022
|
Madhu
|
2905016WL070917
|
Madhu
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-023-023/58
()
|
2905016000NRG23261120223220528
|
26/11/2022
|
Kannagi
|
2905016WL070917
|
Kannagi
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-023-023/584-A
()
|
2905016000NRG23261120223220632
|
26/11/2022
|
Saroja
|
2905016WL070919
|
Saroja
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-023-023/609-A
()
|
2905016000NRG23261120223220633
|
26/11/2022
|
Navina
|
2905016WL070919
|
Navina
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Navina
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-023-023/619
()
|
2905016000NRG23261120223220634
|
26/11/2022
|
Rathinammal
|
2905016WL070919
|
Rathinammal
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-023-023/629
()
|
2905016000NRG23261120223220635
|
26/11/2022
|
Jothi
|
2905016WL070919
|
Jothi
|
00415
|
SBIN0000934
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUPATHUR
|
TN-05-016-023-023/632
()
|
2905016000NRG23261120223220636
|
26/11/2022
|
Rani
|
2905016WL070919
|
Rani
|
00415
|
SBIN0000934
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-023-023/636
()
|
2905016000NRG23261120223220637
|
26/11/2022
|
Amudha
|
2905016WL070919
|
Amudha
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-023-023/637
()
|
2905016000NRG23261120223220638
|
26/11/2022
|
Santhi
|
2905016WL070919
|
Santhi
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-023-023/638
()
|
2905016000NRG23261120223220639
|
26/11/2022
|
Rukammal
|
2905016WL070919
|
Rukammal
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rukammal
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-023-023/641
()
|
2905016000NRG23261120223220640
|
26/11/2022
|
Suguna
|
2905016WL070919
|
Suguna
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-023-023/642
()
|
2905016000NRG23261120223220641
|
26/11/2022
|
Sumathi
|
2905016WL070919
|
Sumathi
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-023-023/648
()
|
2905016000NRG23261120223220642
|
26/11/2022
|
Parimala
|
2905016WL070919
|
Parimala
|
00415
|
SBIN0000934
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parimala
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-023-023/663
()
|
2905016000NRG23261120223220529
|
26/11/2022
|
Periyaka
|
2905016WL070917
|
Periyaka
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Periyaka
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-023-023/670
()
|
2905016000NRG23261120223220530
|
26/11/2022
|
Keerthana
|
2905016WL070917
|
Keerthana
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Keerthana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
THIRUPATHUR
|
TN-05-016-023-023/675
()
|
2905016000NRG23261120223220531
|
26/11/2022
|
Vijaya
|
2905016WL070917
|
Vijaya
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
THIRUPATHUR
|
TN-05-016-023-023/680
()
|
2905016000NRG23261120223220643
|
26/11/2022
|
Singaran
|
2905016WL070919
|
Singaran
|
00415
|
SBIN0000934
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Singaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPATHUR
|
TN-05-016-023-023/691
()
|
2905016000NRG23261120223220646
|
26/11/2022
|
Gayathiri
|
2905016WL070919
|
Gayathiri
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUPATHUR
|
TN-05-016-023-023/71
()
|
2905016000NRG23261120223220647
|
26/11/2022
|
Thulasiyammal
|
2905016WL070919
|
Thulasiyammal
|
00415
|
SBIN0000934
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thulasiyammal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50205
|
50205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50205
|
50205
|
|
|
|
|
|
|
|