|
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
()
|
2905016000NRG23230620221376643
|
24/06/2022
|
Indhira
|
2905016WL020748
|
Indhira
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/237
()
|
2905016000NRG23230620221376644
|
24/06/2022
|
Kaliyammal
|
2905016WL020748
|
Kaliyammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/240
()
|
2905016000NRG23230620221376645
|
24/06/2022
|
Sobana
|
2905016WL020748
|
Sobana
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sobana
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/256
()
|
2905016000NRG23230620221376646
|
24/06/2022
|
Lakshmi
|
2905016WL020748
|
Lakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/26
()
|
2905016000NRG23230620221376647
|
24/06/2022
|
Jeyanthi
|
2905016WL020748
|
Jeyanthi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/270
()
|
2905016000NRG23230620221376648
|
24/06/2022
|
Rajammal
|
2905016WL020748
|
Rajammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/275
()
|
2905016000NRG23230620221376649
|
24/06/2022
|
Lakshmi
|
2905016WL020748
|
Lakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/276
()
|
2905016000NRG23230620221376650
|
24/06/2022
|
Lakshmi
|
2905016WL020748
|
Lakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/294
()
|
2905016000NRG23230620221376651
|
24/06/2022
|
Rani
|
2905016WL020748
|
Rani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/333
()
|
2905016000NRG23230620221376653
|
24/06/2022
|
Saraswathi
|
2905016WL020748
|
Saraswathi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/334
()
|
2905016000NRG23230620221376654
|
24/06/2022
|
Dhanalakshmi
|
2905016WL020748
|
Dhanalakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/377
()
|
2905016000NRG23230620221376655
|
24/06/2022
|
Poonga
|
2905016WL020748
|
Poonga
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/422
()
|
2905016000NRG23230620221376656
|
24/06/2022
|
Muniammal
|
2905016WL020748
|
Muniammal
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-023-023/429
()
|
2905016000NRG23230620221376657
|
24/06/2022
|
Prebavathi
|
2905016WL020748
|
Prebavathi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prebavathi
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPATHUR
|
TN-05-016-023-023/447
()
|
2905016000NRG23230620221376658
|
24/06/2022
|
vijaya
|
2905016WL020748
|
vijaya
|
00415
|
SBIN0000934
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijaya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-023-023/464
()
|
2905016000NRG23230620221376659
|
24/06/2022
|
Chandhira
|
2905016WL020748
|
Chandhira
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-023-023/528-A
()
|
2905016000NRG23230620221376660
|
24/06/2022
|
Lakshmi
|
2905016WL020748
|
Lakshmi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-023-023/531
()
|
2905016000NRG23230620221376661
|
24/06/2022
|
Amirtha
|
2905016WL020748
|
Amirtha
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirtha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-023-023/560-A
()
|
2905016000NRG23230620221376662
|
24/06/2022
|
Dhanabakiyam
|
2905016WL020748
|
Dhanabakiyam
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-023-023/58
()
|
2905016000NRG23230620221376663
|
24/06/2022
|
Kannagi
|
2905016WL020748
|
Kannagi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-023-023/642
()
|
2905016000NRG23230620221376664
|
24/06/2022
|
Sumathi
|
2905016WL020748
|
Sumathi
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-023-023/691
()
|
2905016000NRG23230620221376665
|
24/06/2022
|
Gayathiri
|
2905016WL020748
|
Gayathiri
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-023-023/88
()
|
2905016000NRG23230620221376673
|
24/06/2022
|
Sasikala
|
2905016WL020748
|
Sasikala
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-023-023/89
()
|
2905016000NRG23230620221376674
|
24/06/2022
|
Rani
|
2905016WL020748
|
Rani
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-023-026/562
()
|
2905016000NRG23230620221376675
|
24/06/2022
|
Jeeva
|
2905016WL020748
|
Jeeva
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|