|
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-05-016-024-002/1082-A
()
|
2905016000NRG23261020222857542
|
26/10/2022
|
deventhiri
|
2905016WL060638
|
deventhiri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
deventhiri
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-002/1231
()
|
2905016000NRG23261020222857543
|
26/10/2022
|
Munirathinam
|
2905016WL060638
|
Munirathinam
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-002/1287
()
|
2905016000NRG23261020222857544
|
26/10/2022
|
palaniyammal
|
2905016WL060638
|
palaniyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-002/1295
()
|
2905016000NRG23261020222857546
|
26/10/2022
|
Ganammal
|
2905016WL060638
|
Ganammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-006/1137
()
|
2905016000NRG23261020222857549
|
26/10/2022
|
Kasthuri
|
2905016WL060638
|
Kasthuri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/1046-A
()
|
2905016000NRG23261020222857551
|
26/10/2022
|
Pownammal
|
2905016WL060638
|
Pownammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pownammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/1057
()
|
2905016000NRG23261020222857552
|
26/10/2022
|
Sundhari
|
2905016WL060638
|
Sundhari
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1073-A
()
|
2905016000NRG23261020222857553
|
26/10/2022
|
Vasanthi
|
2905016WL060638
|
Vasanthi
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1085-A
()
|
2905016000NRG23261020222857554
|
26/10/2022
|
Lakshmi
|
2905016WL060638
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1143
()
|
2905016000NRG23261020222857555
|
26/10/2022
|
Karpagam
|
2905016WL060638
|
Karpagam
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1176
()
|
2905016000NRG23261020222857556
|
26/10/2022
|
Padhma
|
2905016WL060638
|
Padhma
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/472
()
|
2905016000NRG23261020222857561
|
26/10/2022
|
Kanchana
|
2905016WL060638
|
Kanchana
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/511
()
|
2905016000NRG23261020222857562
|
26/10/2022
|
Vijaya
|
2905016WL060638
|
Vijaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/516
()
|
2905016000NRG23261020222857564
|
26/10/2022
|
Mallika
|
2905016WL060638
|
Mallika
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/518
()
|
2905016000NRG23261020222857565
|
26/10/2022
|
Susila
|
2905016WL060638
|
Susila
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/519
()
|
2905016000NRG23261020222857566
|
26/10/2022
|
Amudha
|
2905016WL060638
|
Amudha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/520
()
|
2905016000NRG23261020222857567
|
26/10/2022
|
Yasodha
|
2905016WL060638
|
Yasodha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/529
()
|
2905016000NRG23261020222857568
|
26/10/2022
|
krishnaveni
|
2905016WL060638
|
krishnaveni
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/640
()
|
2905016000NRG23261020222857569
|
26/10/2022
|
Arumugam
|
2905016WL060638
|
Arumugam
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/727
()
|
2905016000NRG23261020222857571
|
26/10/2022
|
Anandhi
|
2905016WL060638
|
Anandhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/864
()
|
2905016000NRG23261020222857572
|
26/10/2022
|
Annakili
|
2905016WL060638
|
Annakili
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-024-024/948
()
|
2905016000NRG23261020222857573
|
26/10/2022
|
Manonmani
|
2905016WL060638
|
Manonmani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-024-024/975
()
|
2905016000NRG23261020222857574
|
26/10/2022
|
Jaya
|
2905016WL060638
|
Jaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-024-024/976
()
|
2905016000NRG23261020222857575
|
26/10/2022
|
Kamala
|
2905016WL060638
|
Kamala
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-024-027/1316
()
|
2905016000NRG23261020222857576
|
26/10/2022
|
Manjula
|
2905016WL060638
|
Manjula
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-024-027/1318
()
|
2905016000NRG23261020222857577
|
26/10/2022
|
Senthamarai
|
2905016WL060638
|
Senthamarai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-024-027/1324
()
|
2905016000NRG23261020222857578
|
26/10/2022
|
Durga
|
2905016WL060638
|
Durga
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-024-027/1329
()
|
2905016000NRG23261020222857580
|
26/10/2022
|
Selvi
|
2905016WL060638
|
Selvi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|