|
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-05-016-014-004/142
()
|
2905016000NRG23121120223071760
|
13/11/2022
|
S.Thilaga
|
2905016WL066624
|
S.Thilaga
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Thilaga
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-004/587
()
|
2905016000NRG23121120223071761
|
13/11/2022
|
Sudha
|
2905016WL066624
|
Sudha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-004/621
()
|
2905016000NRG23121120223071762
|
13/11/2022
|
Yasodha
|
2905016WL066624
|
Yasodha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/124
()
|
2905016000NRG23121120223071771
|
13/11/2022
|
Salammal
|
2905016WL066624
|
Salammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/141
()
|
2905016000NRG23121120223071772
|
13/11/2022
|
Muniyammal
|
2905016WL066624
|
Muniyammal
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/144
()
|
2905016000NRG23121120223071773
|
13/11/2022
|
Santhi
|
2905016WL066624
|
Santhi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/253
()
|
2905016000NRG23121120223071774
|
13/11/2022
|
parvathi
|
2905016WL066624
|
parvathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/255
()
|
2905016000NRG23121120223071775
|
13/11/2022
|
Manikkam
|
2905016WL066624
|
Manikkam
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/282
()
|
2905016000NRG23121120223071776
|
13/11/2022
|
Malar
|
2905016WL066624
|
Malar
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/283
()
|
2905016000NRG23121120223071777
|
13/11/2022
|
Gourammal
|
2905016WL066624
|
Gourammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gourammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/287
()
|
2905016000NRG23121120223071779
|
13/11/2022
|
Saraswathi
|
2905016WL066624
|
Saraswathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/34
()
|
2905016000NRG23121120223071780
|
13/11/2022
|
Kasiyammal
|
2905016WL066624
|
Kasiyammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/349
()
|
2905016000NRG23121120223071781
|
13/11/2022
|
Papathi
|
2905016WL066624
|
Papathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/35
()
|
2905016000NRG23121120223071782
|
13/11/2022
|
Jeya
|
2905016WL066624
|
Jeya
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/36
()
|
2905016000NRG23121120223071783
|
13/11/2022
|
Sarasu
|
2905016WL066624
|
Sarasu
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-014-014/360
()
|
2905016000NRG23121120223071784
|
13/11/2022
|
Pachaiyammal
|
2905016WL066624
|
Pachaiyammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-014-014/403
()
|
2905016000NRG23121120223071786
|
13/11/2022
|
Papathi
|
2905016WL066624
|
Papathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-014-014/405
()
|
2905016000NRG23121120223071787
|
13/11/2022
|
Indhirani
|
2905016WL066624
|
Indhirani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-014-014/410
()
|
2905016000NRG23121120223071788
|
13/11/2022
|
Lakshmi
|
2905016WL066624
|
Lakshmi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-014-014/434
()
|
2905016000NRG23121120223071789
|
13/11/2022
|
Neelavani
|
2905016WL066624
|
Neelavani
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelavani
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-014-014/437
()
|
2905016000NRG23121120223071790
|
13/11/2022
|
rangitham
|
2905016WL066624
|
rangitham
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
rangitham
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-014-014/447
()
|
2905016000NRG23121120223071791
|
13/11/2022
|
devagi
|
2905016WL066624
|
devagi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
devagi
|
ICICI BANK LTD(508534)
|
|
23
|
THIRUPATHUR
|
TN-05-016-014-014/449
()
|
2905016000NRG23121120223071792
|
13/11/2022
|
Malliga
|
2905016WL066624
|
Malliga
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-014-014/456-A
()
|
2905016000NRG23121120223071793
|
13/11/2022
|
Kannu
|
2905016WL066624
|
Kannu
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannu
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-014-014/464
()
|
2905016000NRG23121120223071794
|
13/11/2022
|
latha
|
2905016WL066624
|
latha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
latha
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-014-014/467
()
|
2905016000NRG23121120223071795
|
13/11/2022
|
Vanitha
|
2905016WL066624
|
Vanitha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-016-014-014/468
()
|
2905016000NRG23121120223071796
|
13/11/2022
|
annapoorani
|
2905016WL066624
|
annapoorani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
annapoorani
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-014-014/471
()
|
2905016000NRG23121120223071797
|
13/11/2022
|
Neela
|
2905016WL066624
|
Neela
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-014-014/472
()
|
2905016000NRG23121120223071798
|
13/11/2022
|
Amsa
|
2905016WL066624
|
Amsa
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-014-014/475-A
()
|
2905016000NRG23121120223071799
|
13/11/2022
|
Sulochana
|
2905016WL066624
|
Sulochana
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-014-014/479
()
|
2905016000NRG23121120223071800
|
13/11/2022
|
Sumathi
|
2905016WL066624
|
Sumathi
|
00468
|
UBIN0544965
|
840
|
840
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THIRUPATHUR
|
TN-05-016-014-014/484-A
()
|
2905016000NRG23121120223071801
|
13/11/2022
|
Kamala
|
2905016WL066624
|
Kamala
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-014-014/492
()
|
2905016000NRG23121120223071803
|
13/11/2022
|
Lalitha
|
2905016WL066624
|
Lalitha
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-014-014/495
()
|
2905016000NRG23121120223071804
|
13/11/2022
|
Chinnathambi
|
2905016WL066624
|
Chinnathambi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-014-014/497
()
|
2905016000NRG23121120223071805
|
13/11/2022
|
manila
|
2905016WL066624
|
manila
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
manila
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-014-014/503
()
|
2905016000NRG23121120223071806
|
13/11/2022
|
indirani
|
2905016WL066624
|
indirani
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
indirani
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-014-014/513
()
|
2905016000NRG23121120223071807
|
13/11/2022
|
V.Malliga
|
2905016WL066624
|
V.Malliga
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Malliga
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-014-014/535
()
|
2905016000NRG23121120223071808
|
13/11/2022
|
Sakthi
|
2905016WL066624
|
Sakthi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-014-014/536
()
|
2905016000NRG23121120223071809
|
13/11/2022
|
Mahalakshmi
|
2905016WL066624
|
Mahalakshmi
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-014-014/545
()
|
2905016000NRG23121120223071810
|
13/11/2022
|
Valli
|
2905016WL066624
|
Valli
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-014-014/546
()
|
2905016000NRG23121120223071811
|
13/11/2022
|
Sumathi
|
2905016WL066624
|
Sumathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-014-014/549
()
|
2905016000NRG23121120223071812
|
13/11/2022
|
Kalaivani
|
2905016WL066624
|
Kalaivani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-014-014/553
()
|
2905016000NRG23121120223071813
|
13/11/2022
|
Palaniyammal
|
2905016WL066624
|
Palaniyammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-014-014/56
()
|
2905016000NRG23121120223071815
|
13/11/2022
|
Yasodha
|
2905016WL066624
|
Yasodha
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-014-014/562
()
|
2905016000NRG23121120223071816
|
13/11/2022
|
Jeyaraman
|
2905016WL066624
|
Jeyaraman
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyaraman
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-014-014/581
()
|
2905016000NRG23121120223071817
|
13/11/2022
|
Manjula
|
2905016WL066624
|
Manjula
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-014-014/593
()
|
2905016000NRG23121120223071818
|
13/11/2022
|
Indhirani
|
2905016WL066624
|
Indhirani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-014-014/633
()
|
2905016000NRG23121120223071819
|
13/11/2022
|
Rajini
|
2905016WL066624
|
Rajini
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajini
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-014-014/647
()
|
2905016000NRG23121120223071820
|
13/11/2022
|
Ponnusamy
|
2905016WL066624
|
Ponnusamy
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-014-014/648
()
|
2905016000NRG23121120223071821
|
13/11/2022
|
Tamilselvi
|
2905016WL066624
|
Tamilselvi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-014-014/693
()
|
2905016000NRG23121120223071822
|
13/11/2022
|
Indhiraganthi
|
2905016WL066624
|
Indhiraganthi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhiraganthi
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-014-014/697
()
|
2905016000NRG23121120223071823
|
13/11/2022
|
Chithara
|
2905016WL066624
|
Chithara
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chithara
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-014-014/7
()
|
2905016000NRG23121120223071824
|
13/11/2022
|
Uma
|
2905016WL066624
|
Uma
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-014-014/89
()
|
2905016000NRG23121120223071829
|
13/11/2022
|
Saraswathi
|
2905016WL066624
|
Saraswathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|