|
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-05-016-006-006/1
()
|
2905016000NRG23281120223240553
|
28/11/2022
|
Sasikala
|
2905016WL071367
|
Sasikala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/10
()
|
2905016000NRG23281120223240554
|
28/11/2022
|
Komathi
|
2905016WL071367
|
Komathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1022
()
|
2905016000NRG23281120223240555
|
28/11/2022
|
Vediyammal
|
2905016WL071367
|
Vediyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1026
()
|
2905016000NRG23281120223240556
|
28/11/2022
|
Sathyanayagi
|
2905016WL071367
|
Sathyanayagi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathyanayagi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1135
()
|
2905016000NRG23281120223240557
|
28/11/2022
|
Amutha
|
2905016WL071367
|
Amutha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/142
()
|
2905016000NRG23281120223240559
|
28/11/2022
|
Chandra
|
2905016WL071367
|
Chandra
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1442
()
|
2905016000NRG23281120223240560
|
28/11/2022
|
Amaravathi
|
2905016WL071367
|
Amaravathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1461
()
|
2905016000NRG23281120223240561
|
28/11/2022
|
Lalitha
|
2905016WL071367
|
Lalitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1474
()
|
2905016000NRG23281120223240562
|
28/11/2022
|
Nirosha
|
2905016WL071367
|
Nirosha
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirosha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/148
()
|
2905016000NRG23281120223240563
|
28/11/2022
|
Parimala
|
2905016WL071367
|
Parimala
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/154
()
|
2905016000NRG23281120223240564
|
28/11/2022
|
Papakanni
|
2905016WL071367
|
Papakanni
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Papakanni
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1585
()
|
2905016000NRG23281120223240565
|
28/11/2022
|
Tamilarasi
|
2905016WL071367
|
Tamilarasi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/159-A
()
|
2905016000NRG23281120223240566
|
28/11/2022
|
Allamalu
|
2905016WL071367
|
Allamalu
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Allamalu
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/1595
()
|
2905016000NRG23281120223240567
|
28/11/2022
|
Dhanammal
|
2905016WL071367
|
Dhanammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/1598
()
|
2905016000NRG23281120223240568
|
28/11/2022
|
Rani
|
2905016WL071367
|
Rani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/16
()
|
2905016000NRG23281120223240569
|
28/11/2022
|
Chandhira
|
2905016WL071367
|
Chandhira
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/160
()
|
2905016000NRG23281120223240570
|
28/11/2022
|
Malliga
|
2905016WL071367
|
Malliga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/168
()
|
2905016000NRG23281120223240572
|
28/11/2022
|
Papathi
|
2905016WL071367
|
Papathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/169
()
|
2905016000NRG23281120223240573
|
28/11/2022
|
Lakshmi
|
2905016WL071367
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/196
()
|
2905016000NRG23281120223240581
|
28/11/2022
|
Jayarani
|
2905016WL071367
|
Jayarani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/2
()
|
2905016000NRG23281120223240582
|
28/11/2022
|
Rani
|
2905016WL071367
|
Rani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/21
()
|
2905016000NRG23281120223240583
|
28/11/2022
|
Saliyammal
|
2905016WL071367
|
Saliyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saliyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/249
()
|
2905016000NRG23281120223240584
|
28/11/2022
|
Mayil
|
2905016WL071367
|
Mayil
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/275
()
|
2905016000NRG23281120223240585
|
28/11/2022
|
Valarmathi
|
2905016WL071367
|
Valarmathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/313
()
|
2905016000NRG23281120223240586
|
28/11/2022
|
Savitha
|
2905016WL071367
|
Savitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/340
()
|
2905016000NRG23281120223240588
|
28/11/2022
|
Kannagi
|
2905016WL071367
|
Kannagi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/343
()
|
2905016000NRG23281120223240589
|
28/11/2022
|
Valarmathi
|
2905016WL071367
|
Valarmathi
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/354
()
|
2905016000NRG23281120223240590
|
28/11/2022
|
Govindhi
|
2905016WL071367
|
Govindhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/358
()
|
2905016000NRG23281120223240591
|
28/11/2022
|
Lakshmi
|
2905016WL071367
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/368
()
|
2905016000NRG23281120223240592
|
28/11/2022
|
Vijaya
|
2905016WL071367
|
Vijaya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/376
()
|
2905016000NRG23281120223240593
|
28/11/2022
|
Jayanthi
|
2905016WL071367
|
Jayanthi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/378
()
|
2905016000NRG23281120223240594
|
28/11/2022
|
Kalyani
|
2905016WL071367
|
Kalyani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/44
()
|
2905016000NRG23281120223240595
|
28/11/2022
|
Rosammal
|
2905016WL071367
|
Rosammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rosammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/451
()
|
2905016000NRG23281120223240596
|
28/11/2022
|
Kala
|
2905016WL071367
|
Kala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/453
()
|
2905016000NRG23281120223240597
|
28/11/2022
|
Chitra
|
2905016WL071367
|
Chitra
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/47
()
|
2905016000NRG23281120223240598
|
28/11/2022
|
Santhi
|
2905016WL071367
|
Santhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/470
()
|
2905016000NRG23281120223240599
|
28/11/2022
|
Thamarai
|
2905016WL071367
|
Thamarai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thamarai
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/484
()
|
2905016000NRG23281120223240600
|
28/11/2022
|
Kalaiarasi
|
2905016WL071367
|
Kalaiarasi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiarasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/499
()
|
2905016000NRG23281120223240601
|
28/11/2022
|
Vanasundari
|
2905016WL071367
|
Vanasundari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanasundari
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/521
()
|
2905016000NRG23281120223240602
|
28/11/2022
|
Malliga
|
2905016WL071367
|
Malliga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/522
()
|
2905016000NRG23281120223240603
|
28/11/2022
|
vanitha
|
2905016WL071367
|
vanitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPATHUR
|
TN-05-016-006-006/54
()
|
2905016000NRG23281120223240604
|
28/11/2022
|
Pushpa
|
2905016WL071367
|
Pushpa
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-006-006/56
()
|
2905016000NRG23281120223240605
|
28/11/2022
|
Kuyil
|
2905016WL071367
|
Kuyil
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuyil
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-006-006/576
()
|
2905016000NRG23281120223240606
|
28/11/2022
|
Malliga
|
2905016WL071367
|
Malliga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-006-006/58
()
|
2905016000NRG23281120223240607
|
28/11/2022
|
Susila
|
2905016WL071367
|
Susila
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-006-006/588
()
|
2905016000NRG23281120223240608
|
28/11/2022
|
Amudha
|
2905016WL071367
|
Amudha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-006-006/6
()
|
2905016000NRG23281120223240610
|
28/11/2022
|
Kala
|
2905016WL071367
|
Kala
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-006-006/600
()
|
2905016000NRG23281120223240612
|
28/11/2022
|
Geetha
|
2905016WL071367
|
Geetha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-006-006/616
()
|
2905016000NRG23281120223240613
|
28/11/2022
|
Dhanalakshmi
|
2905016WL071367
|
Dhanalakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-006-006/67
()
|
2905016000NRG23281120223240614
|
28/11/2022
|
Sali
|
2905016WL071367
|
Sali
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sali
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-006-006/74
()
|
2905016000NRG23281120223240616
|
28/11/2022
|
Malathi
|
2905016WL071367
|
Malathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-006-006/8
()
|
2905016000NRG23281120223240617
|
28/11/2022
|
Chinnapapa
|
2905016WL071367
|
Chinnapapa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-006-006/82
()
|
2905016000NRG23281120223240618
|
28/11/2022
|
Manjula
|
2905016WL071367
|
Manjula
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-006-006/841
()
|
2905016000NRG23281120223240619
|
28/11/2022
|
Gandhammal
|
2905016WL071367
|
Gandhammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIRUPATHUR
|
TN-05-016-006-006/891
()
|
2905016000NRG23281120223240620
|
28/11/2022
|
Poogdi
|
2905016WL071367
|
Poogdi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poogdi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIRUPATHUR
|
TN-05-016-006-006/9
()
|
2905016000NRG23281120223240621
|
28/11/2022
|
Vidhya
|
2905016WL071367
|
Vidhya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
THIRUPATHUR
|
TN-05-016-006-006/956-A
()
|
2905016000NRG23281120223240622
|
28/11/2022
|
Sumathi
|
2905016WL071367
|
Sumathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUPATHUR
|
TN-05-016-006-006/970
()
|
2905016000NRG23281120223240624
|
28/11/2022
|
Poonkothai
|
2905016WL071367
|
Poonkothai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poonkothai
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPATHUR
|
TN-05-016-006-006/990
()
|
2905016000NRG23281120223240625
|
28/11/2022
|
Selvi
|
2905016WL071367
|
Selvi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|