|
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-05-016-006-005/1218
()
|
2905016000NRG23120820222033150
|
12/08/2022
|
kasiyammal
|
2905016WL039294
|
kasiyammal
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1140-A
()
|
2905016000NRG23120820222033151
|
12/08/2022
|
jothi
|
2905016WL039294
|
jothi
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1146-A
()
|
2905016000NRG23120820222033152
|
12/08/2022
|
Selvi
|
2905016WL039294
|
Selvi
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1220
()
|
2905016000NRG23120820222033153
|
12/08/2022
|
Sivakumar
|
2905016WL039294
|
Sivakumar
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1383
()
|
2905016000NRG23120820222033155
|
12/08/2022
|
Vanieswari
|
2905016WL039294
|
Vanieswari
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vanieswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1394
()
|
2905016000NRG23120820222033156
|
12/08/2022
|
Radha
|
2905016WL039294
|
Radha
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/149-A
()
|
2905016000NRG23120820222033157
|
12/08/2022
|
Muniyammal
|
2905016WL039294
|
Muniyammal
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/151
()
|
2905016000NRG23120820222033158
|
12/08/2022
|
Pachamma
|
2905016WL039294
|
Pachamma
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pachamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1510
()
|
2905016000NRG23120820222033159
|
12/08/2022
|
Sudha
|
2905016WL039294
|
Sudha
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/402
()
|
2905016000NRG23120820222033163
|
12/08/2022
|
Gangadevi
|
2905016WL039294
|
Gangadevi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/630
()
|
2905016000NRG23120820222033164
|
12/08/2022
|
Thenmozhi
|
2905016WL039294
|
Thenmozhi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/660
()
|
2905016000NRG23120820222033165
|
12/08/2022
|
Rani
|
2905016WL039294
|
Rani
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/661
()
|
2905016000NRG23120820222033166
|
12/08/2022
|
Radha
|
2905016WL039294
|
Radha
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/665
()
|
2905016000NRG23120820222033168
|
12/08/2022
|
Sagunthala
|
2905016WL039294
|
Sagunthala
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/666
()
|
2905016000NRG23120820222033169
|
12/08/2022
|
Gandhi
|
2905016WL039294
|
Gandhi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/674-A
()
|
2905016000NRG23120820222033170
|
12/08/2022
|
Selvi
|
2905016WL039294
|
Selvi
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/683
()
|
2905016000NRG23120820222033171
|
12/08/2022
|
Malarkodi
|
2905016WL039294
|
Malarkodi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/694
()
|
2905016000NRG23120820222033172
|
12/08/2022
|
Chinnakannu
|
2905016WL039294
|
Chinnakannu
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/695
()
|
2905016000NRG23120820222033173
|
12/08/2022
|
Devaki
|
2905016WL039294
|
Devaki
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/697
()
|
2905016000NRG23120820222033174
|
12/08/2022
|
Govindammal
|
2905016WL039294
|
Govindammal
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/705
()
|
2905016000NRG23120820222033175
|
12/08/2022
|
Malliga
|
2905016WL039294
|
Malliga
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/714
()
|
2905016000NRG23120820222033177
|
12/08/2022
|
Pushpa
|
2905016WL039294
|
Pushpa
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/740
()
|
2905016000NRG23120820222033178
|
12/08/2022
|
Kanaga
|
2905016WL039294
|
Kanaga
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/749
()
|
2905016000NRG23120820222033181
|
12/08/2022
|
Vasantha
|
2905016WL039294
|
Vasantha
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/96
()
|
2905016000NRG23120820222033182
|
12/08/2022
|
Vasantha
|
2905016WL039294
|
Vasantha
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/99
()
|
2905016000NRG23120820222033183
|
12/08/2022
|
Baby
|
2905016WL039294
|
Baby
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|