|
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-05-016-006-003/1001
()
|
2905016000NRG23180820222113384
|
18/08/2022
|
Manilla
|
2905016WL041029
|
Manilla
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manilla
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1010
()
|
2905016000NRG23180820222113385
|
18/08/2022
|
anndal
|
2905016WL041029
|
anndal
|
00468
|
UBIN0544965
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
anndal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1016
()
|
2905016000NRG23180820222113386
|
18/08/2022
|
Indira
|
2905016WL041029
|
Indira
|
00468
|
UBIN0544965
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/109
()
|
2905016000NRG23180820222113387
|
18/08/2022
|
Amaravathi
|
2905016WL041029
|
Amaravathi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/112
()
|
2905016000NRG23180820222113388
|
18/08/2022
|
chnnnathy
|
2905016WL041029
|
chnnnathy
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
chnnnathy
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/113-B
()
|
2905016000NRG23180820222113389
|
18/08/2022
|
Rammi
|
2905016WL041029
|
Rammi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rammi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1142
()
|
2905016000NRG23180820222113390
|
18/08/2022
|
Sali
|
2905016WL041029
|
Sali
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sali
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1164
()
|
2905016000NRG23180820222113391
|
18/08/2022
|
Chandira
|
2905016WL041029
|
Chandira
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1228
()
|
2905016000NRG23180820222113392
|
18/08/2022
|
Santhi
|
2905016WL041029
|
Santhi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1237
()
|
2905016000NRG23180820222113393
|
18/08/2022
|
Chandrakala
|
2905016WL041029
|
Chandrakala
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandrakala
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1247
()
|
2905016000NRG23180820222113394
|
18/08/2022
|
Gowerammal
|
2905016WL041029
|
Gowerammal
|
00468
|
UBIN0544965
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowerammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1256
()
|
2905016000NRG23180820222113396
|
18/08/2022
|
Parimala
|
2905016WL041029
|
Parimala
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/1257
()
|
2905016000NRG23180820222113397
|
18/08/2022
|
Annammal
|
2905016WL041029
|
Annammal
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/1345
()
|
2905016000NRG23180820222113398
|
18/08/2022
|
Sujatha
|
2905016WL041029
|
Sujatha
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/1565
()
|
2905016000NRG23180820222113399
|
18/08/2022
|
Rose
|
2905016WL041029
|
Rose
|
00468
|
UBIN0544965
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/1580
()
|
2905016000NRG23180820222113400
|
18/08/2022
|
Kaburammal
|
2905016WL041029
|
Kaburammal
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaburammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/1581
()
|
2905016000NRG23180820222113401
|
18/08/2022
|
Gowrammal
|
2905016WL041029
|
Gowrammal
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowrammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/174
()
|
2905016000NRG23180820222113402
|
18/08/2022
|
Vasuki
|
2905016WL041029
|
Vasuki
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/175
()
|
2905016000NRG23180820222113403
|
18/08/2022
|
Selvi
|
2905016WL041029
|
Selvi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/176
()
|
2905016000NRG23180820222113404
|
18/08/2022
|
vanitha
|
2905016WL041029
|
vanitha
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/180
()
|
2905016000NRG23180820222113405
|
18/08/2022
|
Alagumani
|
2905016WL041029
|
Alagumani
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alagumani
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/182
()
|
2905016000NRG23180820222113406
|
18/08/2022
|
Banumaathi
|
2905016WL041029
|
Banumaathi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banumaathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/192
()
|
2905016000NRG23180820222113407
|
18/08/2022
|
Meena
|
2905016WL041029
|
Meena
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/196
()
|
2905016000NRG23180820222113408
|
18/08/2022
|
Jayarani
|
2905016WL041029
|
Jayarani
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/197
()
|
2905016000NRG23180820222113409
|
18/08/2022
|
Radha
|
2905016WL041029
|
Radha
|
00468
|
UBIN0544965
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/200
()
|
2905016000NRG23180820222113410
|
18/08/2022
|
Vijaya
|
2905016WL041029
|
Vijaya
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/207
()
|
2905016000NRG23180820222113411
|
18/08/2022
|
Podhammal
|
2905016WL041029
|
Podhammal
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Podhammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/228
()
|
2905016000NRG23180820222113413
|
18/08/2022
|
Sumathi
|
2905016WL041029
|
Sumathi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/257
()
|
2905016000NRG23180820222113414
|
18/08/2022
|
Suganthi
|
2905016WL041029
|
Suganthi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/56
()
|
2905016000NRG23180820222113415
|
18/08/2022
|
Kuyil
|
2905016WL041029
|
Kuyil
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuyil
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/69
()
|
2905016000NRG23180820222113416
|
18/08/2022
|
Vijaya
|
2905016WL041029
|
Vijaya
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/84
()
|
2905016000NRG23180820222113417
|
18/08/2022
|
Geetha
|
2905016WL041029
|
Geetha
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/903
()
|
2905016000NRG23180820222113418
|
18/08/2022
|
Valarmathi
|
2905016WL041029
|
Valarmathi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/905
()
|
2905016000NRG23180820222113419
|
18/08/2022
|
Jegatha
|
2905016WL041029
|
Jegatha
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jegatha
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/914
()
|
2905016000NRG23180820222113420
|
18/08/2022
|
Padhamavathi
|
2905016WL041029
|
Padhamavathi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padhamavathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/916
()
|
2905016000NRG23180820222113421
|
18/08/2022
|
Meera
|
2905016WL041029
|
Meera
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/917
()
|
2905016000NRG23180820222113422
|
18/08/2022
|
kupusamy
|
2905016WL041029
|
kupusamy
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
kupusamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/920
()
|
2905016000NRG23180820222113423
|
18/08/2022
|
Chinnathaiyammal
|
2905016WL041029
|
Chinnathaiyammal
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnathaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/928
()
|
2905016000NRG23180820222113424
|
18/08/2022
|
suganthi
|
2905016WL041029
|
suganthi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
suganthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/929
()
|
2905016000NRG23180820222113425
|
18/08/2022
|
Gandha
|
2905016WL041029
|
Gandha
|
00468
|
UBIN0544965
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gandha
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/935-A
()
|
2905016000NRG23180820222113426
|
18/08/2022
|
Jayalakshmi
|
2905016WL041029
|
Jayalakshmi
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
THIRUPATHUR
|
TN-05-016-006-006/951
()
|
2905016000NRG23180820222113428
|
18/08/2022
|
Valli
|
2905016WL041029
|
Valli
|
00468
|
UBIN0544965
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38570
|
38570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38570
|
38570
|
|
|
|
|
|
|
|