|
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-05-016-006-006/1028
()
|
2905016000NRG23170220234197427
|
18/02/2023
|
Shanmugam
|
2905016WL092779
|
Shanmugam
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1148
()
|
2905016000NRG23180220234205478
|
18/02/2023
|
Madammal
|
2905016WL092921
|
Madammal
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Madammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1214
()
|
2905016000NRG23180220234205479
|
18/02/2023
|
Chinnakannu
|
2905016WL092921
|
Chinnakannu
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1259
()
|
2905016000NRG23180220234205480
|
18/02/2023
|
Savithiri
|
2905016WL092921
|
Savithiri
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1364
()
|
2905016000NRG23180220234205481
|
18/02/2023
|
Neevadha
|
2905016WL092921
|
Neevadha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Neevadha
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1584
()
|
2905016000NRG23170220234197428
|
18/02/2023
|
Sripriya
|
2905016WL092779
|
Sripriya
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sripriya
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1588
()
|
2905016000NRG23180220234205482
|
18/02/2023
|
Rani
|
2905016WL092921
|
Rani
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925695
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1612
()
|
2905016000NRG23170220234197429
|
18/02/2023
|
Sivaranjini
|
2905016WL092779
|
Sivaranjini
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sivaranjini
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1689
()
|
2905016000NRG23170220234197430
|
18/02/2023
|
Sekari
|
2905016WL092779
|
Sekari
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sekari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1716
()
|
2905016000NRG23180220234205483
|
18/02/2023
|
Suresh
|
2905016WL092921
|
Suresh
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1725
()
|
2905016000NRG23180220234205484
|
18/02/2023
|
Durga
|
2905016WL092921
|
Durga
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/177
()
|
2905016000NRG23180220234205485
|
18/02/2023
|
Lakshmi
|
2905016WL092921
|
Lakshmi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/184
()
|
2905016000NRG23180220234205486
|
18/02/2023
|
Ponniammal
|
2905016WL092921
|
Ponniammal
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Ponniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/2
()
|
2905016000NRG23170220234197431
|
18/02/2023
|
Kumaresan
|
2905016WL092779
|
Kumaresan
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Kumaresan
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/203
()
|
2905016000NRG23180220234205487
|
18/02/2023
|
porkodi
|
2905016WL092921
|
porkodi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
porkodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/213
()
|
2905016000NRG23180220234205488
|
18/02/2023
|
Aayammal
|
2905016WL092921
|
Aayammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925695
|
|
Aayammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/215
()
|
2905016000NRG23180220234205489
|
18/02/2023
|
Punitha
|
2905016WL092921
|
Punitha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/220
()
|
2905016000NRG23180220234205490
|
18/02/2023
|
Priya
|
2905016WL092921
|
Priya
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/227
()
|
2905016000NRG23180220234205491
|
18/02/2023
|
Panchalai
|
2905016WL092921
|
Panchalai
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/305
()
|
2905016000NRG23170220234197432
|
18/02/2023
|
payakak
|
2905016WL092779
|
payakak
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
payakak
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/355
()
|
2905016000NRG23170220234197433
|
18/02/2023
|
vasantha
|
2905016WL092779
|
vasantha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/595
()
|
2905016000NRG23170220234197434
|
18/02/2023
|
Lavanya
|
2905016WL092779
|
Lavanya
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Lavanya
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/60
()
|
2905016000NRG23170220234197435
|
18/02/2023
|
Subiramani.
|
2905016WL092779
|
Subiramani.
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925695
|
|
Subiramani.
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/70
()
|
2905016000NRG23170220234197436
|
18/02/2023
|
Nadhiya
|
2905016WL092779
|
Nadhiya
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Nadhiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/784
()
|
2905016000NRG23180220234205492
|
18/02/2023
|
Thenmozhi
|
2905016WL092921
|
Thenmozhi
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925695
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/790
()
|
2905016000NRG23180220234205493
|
18/02/2023
|
Pattuyammal
|
2905016WL092921
|
Pattuyammal
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pattuyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/812
()
|
2905016000NRG23180220234205494
|
18/02/2023
|
Parimala
|
2905016WL092921
|
Parimala
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/83-A
()
|
2905016000NRG23170220234197437
|
18/02/2023
|
Lakshmi
|
2905016WL092779
|
Lakshmi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/85
()
|
2905016000NRG23170220234197438
|
18/02/2023
|
Jammuna
|
2905016WL092779
|
Jammuna
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Jammuna
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/869
()
|
2905016000NRG23180220234205495
|
18/02/2023
|
PACHAIYAMMAL
|
2905016WL092921
|
PACHAIYAMMAL
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/874
()
|
2905016000NRG23180220234205496
|
18/02/2023
|
Krishnavani
|
2905016WL092921
|
Krishnavani
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Krishnavani
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/884
()
|
2905016000NRG23170220234197439
|
18/02/2023
|
jayanthi
|
2905016WL092779
|
jayanthi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/884
()
|
2905016000NRG23170220234197440
|
18/02/2023
|
Sekar
|
2905016WL092779
|
Sekar
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/885
()
|
2905016000NRG23170220234197441
|
18/02/2023
|
Maragathamani
|
2905016WL092779
|
Maragathamani
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Maragathamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/888
()
|
2905016000NRG23170220234197442
|
18/02/2023
|
Lalitha
|
2905016WL092779
|
Lalitha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Lalitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/892
()
|
2905016000NRG23170220234197443
|
18/02/2023
|
Pushpa
|
2905016WL092779
|
Pushpa
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/893
()
|
2905016000NRG23170220234197444
|
18/02/2023
|
Pavithra
|
2905016WL092779
|
Pavithra
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pavithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/904
()
|
2905016000NRG23180220234205497
|
18/02/2023
|
Kamala
|
2905016WL092921
|
Kamala
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/922
()
|
2905016000NRG23180220234205498
|
18/02/2023
|
Chinnathai
|
2905016WL092921
|
Chinnathai
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/970
()
|
2905016000NRG23170220234197445
|
18/02/2023
|
Poonkothai
|
2905016WL092779
|
Poonkothai
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Poonkothai
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/976
()
|
2905016000NRG23170220234197446
|
18/02/2023
|
Bharathi
|
2905016WL092779
|
Bharathi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925695
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|