|
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-05-016-006-006/1026
()
|
2905016000NRG23170620221290975
|
17/06/2022
|
Sathyanayagi
|
2905016WL018173
|
Sathyanayagi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathyanayagi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/13
()
|
2905016000NRG23170620221290976
|
17/06/2022
|
Ramya
|
2905016WL018173
|
Ramya
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1433
()
|
2905016000NRG23170620221290977
|
17/06/2022
|
Savithiri
|
2905016WL018173
|
Savithiri
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1473
()
|
2905016000NRG23170620221290978
|
17/06/2022
|
Indhira
|
2905016WL018173
|
Indhira
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/330
()
|
2905016000NRG23170620221290982
|
17/06/2022
|
Gantha
|
2905016WL018173
|
Gantha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/546-A
()
|
2905016000NRG23170620221290983
|
17/06/2022
|
Mageswari
|
2905016WL018173
|
Mageswari
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/81
()
|
2905016000NRG23170620221290984
|
17/06/2022
|
Kavitha
|
2905016WL018173
|
Kavitha
|
00468
|
UBIN0544965
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/885
()
|
2905016000NRG23170620221290986
|
17/06/2022
|
Maragathamani
|
2905016WL018173
|
Maragathamani
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maragathamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/888
()
|
2905016000NRG23170620221290987
|
17/06/2022
|
Lalitha
|
2905016WL018173
|
Lalitha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/890
()
|
2905016000NRG23170620221290988
|
17/06/2022
|
ammu
|
2905016WL018173
|
ammu
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
ammu
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/894
()
|
2905016000NRG23170620221290990
|
17/06/2022
|
Indirani
|
2905016WL018173
|
Indirani
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/977
()
|
2905016000NRG23170620221290992
|
17/06/2022
|
Rajammal
|
2905016WL018173
|
Rajammal
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/997-A
()
|
2905016000NRG23170620221290993
|
17/06/2022
|
sala
|
2905016WL018173
|
sala
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
sala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|