|
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-05-016-009-009/101
()
|
2905016000NRG23290720221847658
|
29/07/2022
|
Malliga
|
2905016WL034272
|
Malliga
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
GENERAL POST OFFICE(607245)
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/1019
()
|
2905016000NRG23290720221847683
|
29/07/2022
|
Sumathi
|
2905016WL034274
|
Sumathi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/110
()
|
2905016000NRG23290720221847684
|
29/07/2022
|
Malliga
|
2905016WL034274
|
Malliga
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/111
()
|
2905016000NRG23290720221847659
|
29/07/2022
|
Maheshwari
|
2905016WL034272
|
Maheshwari
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/1156
()
|
2905016000NRG23290720221847685
|
29/07/2022
|
Gandhiyammal
|
2905016WL034274
|
Gandhiyammal
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/1170
()
|
2905016000NRG23290720221847686
|
29/07/2022
|
Suja
|
2905016WL034274
|
Suja
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/134
()
|
2905016000NRG23290720221847663
|
29/07/2022
|
Alumelu
|
2905016WL034272
|
Alumelu
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/137
()
|
2905016000NRG23290720221847664
|
29/07/2022
|
Mageswari
|
2905016WL034272
|
Mageswari
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/194
()
|
2905016000NRG23290720221847689
|
29/07/2022
|
Alumelu
|
2905016WL034274
|
Alumelu
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/196
()
|
2905016000NRG23290720221847690
|
29/07/2022
|
Malliga
|
2905016WL034274
|
Malliga
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/200
()
|
2905016000NRG23290720221847692
|
29/07/2022
|
Sangeetha
|
2905016WL034274
|
Sangeetha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-009-009/209
()
|
2905016000NRG23290720221847665
|
29/07/2022
|
Kamala
|
2905016WL034272
|
Kamala
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-009-009/210
()
|
2905016000NRG23290720221847695
|
29/07/2022
|
Kuppammal
|
2905016WL034274
|
Kuppammal
|
00415
|
SBIN0007008
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-009-009/216
()
|
2905016000NRG23290720221847666
|
29/07/2022
|
Vennila
|
2905016WL034272
|
Vennila
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-009-009/346-B
()
|
2905016000NRG23290720221847696
|
29/07/2022
|
Salammal
|
2905016WL034274
|
Salammal
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Salammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-009-009/582
()
|
2905016000NRG23290720221847698
|
29/07/2022
|
Santhi
|
2905016WL034274
|
Santhi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-009-009/583
()
|
2905016000NRG23290720221847699
|
29/07/2022
|
Muniyammal
|
2905016WL034274
|
Muniyammal
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-009-009/585
()
|
2905016000NRG23290720221847700
|
29/07/2022
|
Saraswathi
|
2905016WL034274
|
Saraswathi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-009-009/751
()
|
2905016000NRG23290720221847668
|
29/07/2022
|
vasantha
|
2905016WL034272
|
vasantha
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-009-009/763
()
|
2905016000NRG23290720221847669
|
29/07/2022
|
Yasodha
|
2905016WL034272
|
Yasodha
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-009-009/771
()
|
2905016000NRG23290720221847670
|
29/07/2022
|
Sivagami
|
2905016WL034272
|
Sivagami
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-009-009/772
()
|
2905016000NRG23290720221847671
|
29/07/2022
|
Chinnakannu
|
2905016WL034272
|
Chinnakannu
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-009-009/865
()
|
2905016000NRG23290720221847705
|
29/07/2022
|
Soundhari
|
2905016WL034274
|
Soundhari
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Soundhari
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-009-009/931
()
|
2905016000NRG23290720221847706
|
29/07/2022
|
Sulochana
|
2905016WL034274
|
Sulochana
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-009-009/935
()
|
2905016000NRG23290720221847707
|
29/07/2022
|
Sakthi
|
2905016WL034274
|
Sakthi
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THIRUPATHUR
|
TN-05-016-009-009/940
()
|
2905016000NRG23290720221847709
|
29/07/2022
|
Krishnaveni
|
2905016WL034274
|
Krishnaveni
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-009-009/973
()
|
2905016000NRG23290720221847674
|
29/07/2022
|
Vijaya
|
2905016WL034272
|
Vijaya
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|