|
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-05-016-007-007/1
()
|
2905016000NRG23080520220160695
|
08/05/2022
|
Allamelu
|
2905016WL004138
|
Allamelu
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Allamelu
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/102
()
|
2905016000NRG23080520220160696
|
08/05/2022
|
Angalakshmi
|
2905016WL004138
|
Angalakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/11
()
|
2905016000NRG23080520220160697
|
08/05/2022
|
Santhi
|
2905016WL004138
|
Santhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-007-007/115
()
|
2905016000NRG23080520220160698
|
08/05/2022
|
Chenniyammal
|
2905016WL004138
|
Chenniyammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chenniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/123
()
|
2905016000NRG23080520220160699
|
08/05/2022
|
Kuppammal
|
2905016WL004138
|
Kuppammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-007-007/128
()
|
2905016000NRG23080520220160700
|
08/05/2022
|
Malathi
|
2905016WL004138
|
Malathi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-007-007/129
()
|
2905016000NRG23080520220160701
|
08/05/2022
|
Naveneetham
|
2905016WL004138
|
Naveneetham
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Naveneetham
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-007-007/13
()
|
2905016000NRG23080520220160702
|
08/05/2022
|
Menaga
|
2905016WL004138
|
Menaga
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Menaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIRUPATHUR
|
TN-05-016-007-007/147
()
|
2905016000NRG23080520220160703
|
08/05/2022
|
Malliga
|
2905016WL004138
|
Malliga
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-007-007/150
()
|
2905016000NRG23080520220160704
|
08/05/2022
|
Senthamarai
|
2905016WL004138
|
Senthamarai
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-007-007/157
()
|
2905016000NRG23080520220160705
|
08/05/2022
|
Muniyammal
|
2905016WL004138
|
Muniyammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-007-007/158
()
|
2905016000NRG23080520220160706
|
08/05/2022
|
Kasthuri
|
2905016WL004138
|
Kasthuri
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-007-007/160
()
|
2905016000NRG23080520220160707
|
08/05/2022
|
Vasanthi
|
2905016WL004138
|
Vasanthi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-007-007/161
()
|
2905016000NRG23080520220160708
|
08/05/2022
|
Rajeswari
|
2905016WL004138
|
Rajeswari
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-007-007/171
()
|
2905016000NRG23080520220160709
|
08/05/2022
|
Radha
|
2905016WL004138
|
Radha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-007-007/177
()
|
2905016000NRG23080520220160710
|
08/05/2022
|
Senjiyammal
|
2905016WL004138
|
Senjiyammal
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senjiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-007-007/180
()
|
2905016000NRG23080520220160711
|
08/05/2022
|
Velankanni
|
2905016WL004138
|
Velankanni
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-007-007/184
()
|
2905016000NRG23080520220160712
|
08/05/2022
|
Krishnavani
|
2905016WL004138
|
Krishnavani
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THIRUPATHUR
|
TN-05-016-007-007/201
()
|
2905016000NRG23080520220160714
|
08/05/2022
|
Rani
|
2905016WL004138
|
Rani
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-007-007/223
()
|
2905016000NRG23080520220160717
|
08/05/2022
|
Amsa
|
2905016WL004138
|
Amsa
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-007-007/237
()
|
2905016000NRG23080520220160718
|
08/05/2022
|
Deepa
|
2905016WL004138
|
Deepa
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-007-007/243
()
|
2905016000NRG23080520220160719
|
08/05/2022
|
Kavitha
|
2905016WL004138
|
Kavitha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THIRUPATHUR
|
TN-05-016-007-007/249
()
|
2905016000NRG23080520220160720
|
08/05/2022
|
Chandhira
|
2905016WL004138
|
Chandhira
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-007-007/268
()
|
2905016000NRG23080520220160721
|
08/05/2022
|
Nadhiya
|
2905016WL004138
|
Nadhiya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-007-007/277
()
|
2905016000NRG23080520220160722
|
08/05/2022
|
Sangeetha
|
2905016WL004138
|
Sangeetha
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-007-007/281
()
|
2905016000NRG23080520220160723
|
08/05/2022
|
Karpagam
|
2905016WL004138
|
Karpagam
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THIRUPATHUR
|
TN-05-016-007-007/293
()
|
2905016000NRG23080520220160724
|
08/05/2022
|
Anusiya
|
2905016WL004138
|
Anusiya
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-007-007/299
()
|
2905016000NRG23080520220160725
|
08/05/2022
|
Muniyammal
|
2905016WL004138
|
Muniyammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-007-007/303
()
|
2905016000NRG23080520220160726
|
08/05/2022
|
Mani
|
2905016WL004138
|
Mani
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THIRUPATHUR
|
TN-05-016-007-007/317
()
|
2905016000NRG23080520220160727
|
08/05/2022
|
Manimagalai
|
2905016WL004138
|
Manimagalai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-007-007/318
()
|
2905016000NRG23080520220160728
|
08/05/2022
|
Unnamalai
|
2905016WL004138
|
Unnamalai
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-007-007/342
()
|
2905016000NRG23080520220160729
|
08/05/2022
|
Rekha
|
2905016WL004138
|
Rekha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-007-007/354
()
|
2905016000NRG23080520220160730
|
08/05/2022
|
Kasthuri
|
2905016WL004138
|
Kasthuri
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-007-007/379
()
|
2905016000NRG23080520220160731
|
08/05/2022
|
Anitha
|
2905016WL004138
|
Anitha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-007-007/38
()
|
2905016000NRG23080520220160732
|
08/05/2022
|
Sulochana
|
2905016WL004138
|
Sulochana
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-007-007/41
()
|
2905016000NRG23080520220160734
|
08/05/2022
|
Nagalakshmi
|
2905016WL004138
|
Nagalakshmi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-007-007/46
()
|
2905016000NRG23080520220160735
|
08/05/2022
|
Sujatha
|
2905016WL004138
|
Sujatha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-007-007/47
()
|
2905016000NRG23080520220160736
|
08/05/2022
|
Pattammal
|
2905016WL004138
|
Pattammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
THIRUPATHUR
|
TN-05-016-007-007/48
()
|
2905016000NRG23080520220160737
|
08/05/2022
|
Vijaya
|
2905016WL004138
|
Vijaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUPATHUR
|
TN-05-016-007-007/5-A
()
|
2905016000NRG23080520220160738
|
08/05/2022
|
Bathmavathi
|
2905016WL004138
|
Bathmavathi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-007-007/52
()
|
2905016000NRG23080520220160739
|
08/05/2022
|
Ammu
|
2905016WL004138
|
Ammu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-007-007/57
()
|
2905016000NRG23080520220160740
|
08/05/2022
|
Muniyammal
|
2905016WL004138
|
Muniyammal
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-007-007/62
()
|
2905016000NRG23080520220160741
|
08/05/2022
|
Kalaivani
|
2905016WL004138
|
Kalaivani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-007-007/65
()
|
2905016000NRG23080520220160742
|
08/05/2022
|
Manjula
|
2905016WL004138
|
Manjula
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-007-007/66
()
|
2905016000NRG23080520220160743
|
08/05/2022
|
Malathi
|
2905016WL004138
|
Malathi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
THIRUPATHUR
|
TN-05-016-007-007/76
()
|
2905016000NRG23080520220160744
|
08/05/2022
|
Kaveri
|
2905016WL004138
|
Kaveri
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-007-007/77
()
|
2905016000NRG23080520220160745
|
08/05/2022
|
Kamala
|
2905016WL004138
|
Kamala
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
48
|
THIRUPATHUR
|
TN-05-016-007-007/85
()
|
2905016000NRG23080520220160746
|
08/05/2022
|
Balasundaram
|
2905016WL004138
|
Balasundaram
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balasundaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUPATHUR
|
TN-05-016-007-007/91
()
|
2905016000NRG23080520220160747
|
08/05/2022
|
Amutha
|
2905016WL004138
|
Amutha
|
00415
|
SBIN0005582
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-007-007/96
()
|
2905016000NRG23080520220160748
|
08/05/2022
|
Rani
|
2905016WL004138
|
Rani
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPATHUR
|
TN-05-016-007-007/97
()
|
2905016000NRG23080520220160749
|
08/05/2022
|
Chitra
|
2905016WL004138
|
Chitra
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THIRUPATHUR
|
TN-05-016-007-007/99
()
|
2905016000NRG23080520220160750
|
08/05/2022
|
Selvi
|
2905016WL004138
|
Selvi
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
THIRUPATHUR
|
TN-05-016-007-008/337
()
|
2905016000NRG23080520220160751
|
08/05/2022
|
Madhammal
|
2905016WL004138
|
Madhammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPATHUR
|
TN-05-016-007-008/4
()
|
2905016000NRG23080520220160752
|
08/05/2022
|
Muthulakshmi
|
2905016WL004138
|
Muthulakshmi
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|