|
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-05-016-006-006/1031-A
()
|
2905016000NRG23230620221376676
|
24/06/2022
|
Vijayakumari
|
2905016WL020749
|
Vijayakumari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1153-A
()
|
2905016000NRG23230620221376678
|
24/06/2022
|
Sangeetha
|
2905016WL020749
|
Sangeetha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1234
()
|
2905016000NRG23230620221376679
|
24/06/2022
|
Poovarambhu
|
2905016WL020749
|
Poovarambhu
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poovarambhu
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/131
()
|
2905016000NRG23230620221376680
|
24/06/2022
|
THAVAMANI
|
2905016WL020749
|
THAVAMANI
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1322
()
|
2905016000NRG23230620221376681
|
24/06/2022
|
Komathi
|
2905016WL020749
|
Komathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1383
()
|
2905016000NRG23230620221376682
|
24/06/2022
|
Vanieswari
|
2905016WL020749
|
Vanieswari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanieswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1447
()
|
2905016000NRG23230620221376683
|
24/06/2022
|
Selvi
|
2905016WL020749
|
Selvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1510
()
|
2905016000NRG23230620221376684
|
24/06/2022
|
Sudha
|
2905016WL020749
|
Sudha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1532
()
|
2905016000NRG23230620221376685
|
24/06/2022
|
Sundari
|
2905016WL020749
|
Sundari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/27
()
|
2905016000NRG23230620221376688
|
24/06/2022
|
Unnamalai
|
2905016WL020749
|
Unnamalai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/302
()
|
2905016000NRG23230620221376689
|
24/06/2022
|
Chinnapappa
|
2905016WL020749
|
Chinnapappa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/332
()
|
2905016000NRG23230620221376690
|
24/06/2022
|
Rose
|
2905016WL020749
|
Rose
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/338
()
|
2905016000NRG23230620221376691
|
24/06/2022
|
Poomalar
|
2905016WL020749
|
Poomalar
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poomalar
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/408
()
|
2905016000NRG23230620221376692
|
24/06/2022
|
Reeta
|
2905016WL020749
|
Reeta
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/419
()
|
2905016000NRG23230620221376693
|
24/06/2022
|
Chinnathai
|
2905016WL020749
|
Chinnathai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/424
()
|
2905016000NRG23230620221376694
|
24/06/2022
|
Gourammal
|
2905016WL020749
|
Gourammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gourammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/429
()
|
2905016000NRG23230620221376695
|
24/06/2022
|
Indiragandhi
|
2905016WL020749
|
Indiragandhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indiragandhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/442
()
|
2905016000NRG23230620221376696
|
24/06/2022
|
Nagamani
|
2905016WL020749
|
Nagamani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/45-A
()
|
2905016000NRG23230620221376697
|
24/06/2022
|
Malliga
|
2905016WL020749
|
Malliga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/463
()
|
2905016000NRG23230620221376698
|
24/06/2022
|
Poogavanam
|
2905016WL020749
|
Poogavanam
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poogavanam
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/482
()
|
2905016000NRG23230620221376699
|
24/06/2022
|
Sangeetha
|
2905016WL020749
|
Sangeetha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/494
()
|
2905016000NRG23230620221376700
|
24/06/2022
|
Bharathi
|
2905016WL020749
|
Bharathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/507
()
|
2905016000NRG23230620221376701
|
24/06/2022
|
Gouthami
|
2905016WL020749
|
Gouthami
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gouthami
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/570
()
|
2905016000NRG23230620221376702
|
24/06/2022
|
Pattamma
|
2905016WL020749
|
Pattamma
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/647
()
|
2905016000NRG23230620221376703
|
24/06/2022
|
Rani
|
2905016WL020749
|
Rani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/657
()
|
2905016000NRG23230620221376704
|
24/06/2022
|
Sagunthala
|
2905016WL020749
|
Sagunthala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/729
()
|
2905016000NRG23230620221376705
|
24/06/2022
|
KALA
|
2905016WL020749
|
KALA
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/730
()
|
2905016000NRG23230620221376706
|
24/06/2022
|
Devagi
|
2905016WL020749
|
Devagi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/756
()
|
2905016000NRG23230620221376707
|
24/06/2022
|
Avaranji
|
2905016WL020749
|
Avaranji
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avaranji
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/757
()
|
2905016000NRG23230620221376708
|
24/06/2022
|
Sampoornam
|
2905016WL020749
|
Sampoornam
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/796
()
|
2905016000NRG23230620221376709
|
24/06/2022
|
UNAMALAI
|
2905016WL020749
|
UNAMALAI
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
UNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/858
()
|
2905016000NRG23230620221376710
|
24/06/2022
|
Munsi
|
2905016WL020749
|
Munsi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munsi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|