|
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-05-016-006-006/1071
()
|
2905016000NRG23230920222509013
|
23/09/2022
|
Kannaki
|
2905016WL051972
|
Kannaki
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1229
()
|
2905016000NRG23230920222509015
|
23/09/2022
|
Kamachi
|
2905016WL051972
|
Kamachi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1243
()
|
2905016000NRG23230920222509016
|
23/09/2022
|
Periyathaiyammal
|
2905016WL051972
|
Periyathaiyammal
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyathaiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1255
()
|
2905016000NRG23230920222509017
|
23/09/2022
|
Vanitha
|
2905016WL051972
|
Vanitha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1275
()
|
2905016000NRG23230920222509018
|
23/09/2022
|
Kokilla
|
2905016WL051972
|
Kokilla
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kokilla
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1282
()
|
2905016000NRG23230920222509019
|
23/09/2022
|
Sakthi
|
2905016WL051972
|
Sakthi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/131
()
|
2905016000NRG23230920222509020
|
23/09/2022
|
THAVAMANI
|
2905016WL051972
|
THAVAMANI
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1411
()
|
2905016000NRG23230920222509021
|
23/09/2022
|
Jannaki
|
2905016WL051972
|
Jannaki
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jannaki
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/151
()
|
2905016000NRG23230920222509022
|
23/09/2022
|
Pachamma
|
2905016WL051972
|
Pachamma
|
00468
|
UBIN0544965
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1510
()
|
2905016000NRG23230920222509023
|
23/09/2022
|
Sudha
|
2905016WL051972
|
Sudha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1583
()
|
2905016000NRG23230920222509025
|
23/09/2022
|
Anandhi
|
2905016WL051972
|
Anandhi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/311
()
|
2905016000NRG23230920222509038
|
23/09/2022
|
Savitha
|
2905016WL051972
|
Savitha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/319
()
|
2905016000NRG23230920222509039
|
23/09/2022
|
Jayakodi
|
2905016WL051972
|
Jayakodi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/328
()
|
2905016000NRG23230920222509040
|
23/09/2022
|
Pushparani
|
2905016WL051972
|
Pushparani
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushparani
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/333
()
|
2905016000NRG23230920222509041
|
23/09/2022
|
Ragini
|
2905016WL051972
|
Ragini
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ragini
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/359-A
()
|
2905016000NRG23230920222509042
|
23/09/2022
|
Katoor lakshmi
|
2905016WL051972
|
Katoor lakshmi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Katoor lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/400
()
|
2905016000NRG23230920222509043
|
23/09/2022
|
Santhi
|
2905016WL051972
|
Santhi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/402
()
|
2905016000NRG23230920222509044
|
23/09/2022
|
Gangadevi
|
2905016WL051972
|
Gangadevi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/432
()
|
2905016000NRG23230920222509045
|
23/09/2022
|
Kalaivani
|
2905016WL051972
|
Kalaivani
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/460
()
|
2905016000NRG23230920222509046
|
23/09/2022
|
Selvi
|
2905016WL051972
|
Selvi
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/462-A
()
|
2905016000NRG23230920222509047
|
23/09/2022
|
Rajammal
|
2905016WL051972
|
Rajammal
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/524
()
|
2905016000NRG23230920222509048
|
23/09/2022
|
Sali
|
2905016WL051972
|
Sali
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sali
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/526
()
|
2905016000NRG23230920222509049
|
23/09/2022
|
Santha
|
2905016WL051972
|
Santha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/530-A
()
|
2905016000NRG23230920222509050
|
23/09/2022
|
Dhanabakiyam
|
2905016WL051972
|
Dhanabakiyam
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/543
()
|
2905016000NRG23230920222509051
|
23/09/2022
|
Maniyamma
|
2905016WL051972
|
Maniyamma
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/554
()
|
2905016000NRG23230920222509052
|
23/09/2022
|
Pattu
|
2905016WL051972
|
Pattu
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/569
()
|
2905016000NRG23230920222509054
|
23/09/2022
|
Deepa
|
2905016WL051972
|
Deepa
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/629
()
|
2905016000NRG23230920222509055
|
23/09/2022
|
RATHANIYAM
|
2905016WL051972
|
RATHANIYAM
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RATHANIYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/647
()
|
2905016000NRG23230920222509057
|
23/09/2022
|
Rani
|
2905016WL051972
|
Rani
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/661
()
|
2905016000NRG23230920222509058
|
23/09/2022
|
Radha
|
2905016WL051972
|
Radha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/664
()
|
2905016000NRG23230920222509060
|
23/09/2022
|
vaninla
|
2905016WL051972
|
vaninla
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
vaninla
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/670
()
|
2905016000NRG23230920222509061
|
23/09/2022
|
Rani
|
2905016WL051972
|
Rani
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
IDBI BANK(607095)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/715
()
|
2905016000NRG23230920222509062
|
23/09/2022
|
Saritha
|
2905016WL051972
|
Saritha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/72
()
|
2905016000NRG23230920222509063
|
23/09/2022
|
Dhanalakshmi
|
2905016WL051972
|
Dhanalakshmi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/766
()
|
2905016000NRG23230920222509066
|
23/09/2022
|
Roja
|
2905016WL051972
|
Roja
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/847
()
|
2905016000NRG23230920222509067
|
23/09/2022
|
DEEPA
|
2905016WL051972
|
DEEPA
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/852
()
|
2905016000NRG23230920222509068
|
23/09/2022
|
Sundarammal
|
2905016WL051972
|
Sundarammal
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|