|
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-05-016-002-002/254
()
|
2905016000NRG23090220234094882
|
09/02/2023
|
Jaya
|
2905016WL090427
|
Jaya
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-002-002/29
()
|
2905016000NRG23090220234094957
|
09/02/2023
|
Indira
|
2905016WL090433
|
Indira
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indira
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-002-002/466
()
|
2905016000NRG23090220234094956
|
09/02/2023
|
Selvi
|
2905016WL090432
|
Selvi
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-002-002/561-A
()
|
2905016000NRG23090220234094881
|
09/02/2023
|
Vimalpriya
|
2905016WL090426
|
Vimalpriya
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimalpriya
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-002-002/810
()
|
2905016000NRG23090220234094883
|
09/02/2023
|
Usha
|
2905016WL090428
|
Usha
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-002-003/338
()
|
2905016000NRG23090220234094884
|
09/02/2023
|
Poonkodi
|
2905016WL090428
|
Poonkodi
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1078
()
|
2905016000NRG23090220234095076
|
09/02/2023
|
Lakshmi
|
2905016WL090443
|
Lakshmi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1096
()
|
2905016000NRG23090220234095071
|
09/02/2023
|
Senthamarai
|
2905016WL090439
|
Senthamarai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1190
()
|
2905016000NRG23090220234095140
|
09/02/2023
|
Lakshmi
|
2905016WL090448
|
Lakshmi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1190
()
|
2905016000NRG23090220234095139
|
09/02/2023
|
Ramalingam
|
2905016WL090448
|
Ramalingam
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1241
()
|
2905016000NRG23090220234095248
|
09/02/2023
|
Rajendiran
|
2905016WL090454
|
Rajendiran
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1241
()
|
2905016000NRG23090220234095247
|
09/02/2023
|
Sumathi
|
2905016WL090454
|
Sumathi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/1242
()
|
2905016000NRG23090220234095069
|
09/02/2023
|
Govindharaji
|
2905016WL090437
|
Govindharaji
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindharaji
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/1325
()
|
2905016000NRG23090220234095073
|
09/02/2023
|
Sampath
|
2905016WL090441
|
Sampath
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/1325
()
|
2905016000NRG23090220234095074
|
09/02/2023
|
Vediyammal
|
2905016WL090441
|
Vediyammal
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/1630
()
|
2905016000NRG23090220234095185
|
09/02/2023
|
Ambiga
|
2905016WL090450
|
Ambiga
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/1673
()
|
2905016000NRG23090220234095141
|
09/02/2023
|
Sagunthulla
|
2905016WL090448
|
Sagunthulla
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sagunthulla
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/1846
()
|
2905016000NRG23090220234095249
|
09/02/2023
|
Roja
|
2905016WL090454
|
Roja
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/194
()
|
2905016000NRG23090220234095189
|
09/02/2023
|
Indira
|
2905016WL090451
|
Indira
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/204
()
|
2905016000NRG23090220234095142
|
09/02/2023
|
Parwathi
|
2905016WL090448
|
Parwathi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parwathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/241
()
|
2905016000NRG23090220234095257
|
09/02/2023
|
Priya
|
2905016WL090455
|
Priya
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/241
()
|
2905016000NRG23090220234095256
|
09/02/2023
|
Soundari
|
2905016WL090455
|
Soundari
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Soundari
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/280
()
|
2905016000NRG23090220234095143
|
09/02/2023
|
Lakshmi
|
2905016WL090448
|
Lakshmi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/317
()
|
2905016000NRG23090220234095190
|
09/02/2023
|
Sathya
|
2905016WL090451
|
Sathya
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/350
()
|
2905016000NRG23090220234095258
|
09/02/2023
|
Saroja
|
2905016WL090455
|
Saroja
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/416
()
|
2905016000NRG23090220234095191
|
09/02/2023
|
Radha
|
2905016WL090451
|
Radha
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/458
()
|
2905016000NRG23090220234095186
|
09/02/2023
|
Jeyalakshmi
|
2905016WL090450
|
Jeyalakshmi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/459
()
|
2905016000NRG23090220234095187
|
09/02/2023
|
Chinnaval
|
2905016WL090450
|
Chinnaval
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaval
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/50
()
|
2905016000NRG23090220234095250
|
09/02/2023
|
Lakshmi
|
2905016WL090454
|
Lakshmi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/542
()
|
2905016000NRG23090220234095259
|
09/02/2023
|
Unnamalai
|
2905016WL090455
|
Unnamalai
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/607
()
|
2905016000NRG23090220234095251
|
09/02/2023
|
kasthuri
|
2905016WL090454
|
kasthuri
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/623
()
|
2905016000NRG23090220234095077
|
09/02/2023
|
saaroja
|
2905016WL090443
|
saaroja
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
saaroja
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/632
()
|
2905016000NRG23090220234095118
|
09/02/2023
|
Amudha
|
2905016WL090446
|
Amudha
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/633-B
()
|
2905016000NRG23090220234095192
|
09/02/2023
|
savagami
|
2905016WL090451
|
savagami
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
savagami
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/633-B
()
|
2905016000NRG23090220234095193
|
09/02/2023
|
Sivanantham
|
2905016WL090451
|
Sivanantham
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivanantham
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/635
()
|
2905016000NRG23090220234095260
|
09/02/2023
|
magendram
|
2905016WL090455
|
magendram
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
magendram
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/644-A
()
|
2905016000NRG23090220234094998
|
09/02/2023
|
Santhi
|
2905016WL090435
|
Santhi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/644-A
()
|
2905016000NRG23090220234094999
|
09/02/2023
|
Velu
|
2905016WL090435
|
Velu
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/696
()
|
2905016000NRG23090220234095194
|
09/02/2023
|
Kamala
|
2905016WL090451
|
Kamala
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/710
()
|
2905016000NRG23090220234095195
|
09/02/2023
|
Chinnakannammal
|
2905016WL090451
|
Chinnakannammal
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnakannammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/75
()
|
2905016000NRG23090220234095252
|
09/02/2023
|
Reeta
|
2905016WL090454
|
Reeta
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPATHUR
|
TN-05-016-006-006/787
()
|
2905016000NRG23090220234095072
|
09/02/2023
|
Sasikala
|
2905016WL090440
|
Sasikala
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-006-006/79
()
|
2905016000NRG23090220234095261
|
09/02/2023
|
Devasagayam
|
2905016WL090455
|
Devasagayam
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devasagayam
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-006-006/811
()
|
2905016000NRG23090220234095116
|
09/02/2023
|
UNNAMALAI
|
2905016WL090445
|
UNNAMALAI
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-006-006/842
()
|
2905016000NRG23090220234095188
|
09/02/2023
|
sanda
|
2905016WL090450
|
sanda
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
sanda
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-006-006/851
()
|
2905016000NRG23090220234095117
|
09/02/2023
|
SEEMA
|
2905016WL090445
|
SEEMA
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-006-006/853
()
|
2905016000NRG23090220234095262
|
09/02/2023
|
valarmathi
|
2905016WL090455
|
valarmathi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-006-006/867
()
|
2905016000NRG23090220234095264
|
09/02/2023
|
Chinnasamy
|
2905016WL090455
|
Chinnasamy
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-006-006/867
()
|
2905016000NRG23090220234095263
|
09/02/2023
|
Kumari
|
2905016WL090455
|
Kumari
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-006-006/879
()
|
2905016000NRG23090220234095144
|
09/02/2023
|
Sumathi
|
2905016WL090448
|
Sumathi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-006-006/932
()
|
2905016000NRG23090220234095254
|
09/02/2023
|
Krishnamoorthy
|
2905016WL090454
|
Krishnamoorthy
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-006-006/932
()
|
2905016000NRG23090220234095253
|
09/02/2023
|
Santha
|
2905016WL090454
|
Santha
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-006-006/98
()
|
2905016000NRG23090220234095255
|
09/02/2023
|
Gnanammal
|
2905016WL090454
|
Gnanammal
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gnanammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-006-006/988
()
|
2905016000NRG23090220234095265
|
09/02/2023
|
Pappi
|
2905016WL090455
|
Pappi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67721
|
67721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76151
|
76151
|
|
|
|
|
|
|
|