|
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-05-016-006-006/1023-A
()
|
2905016000NRG23170620221291611
|
17/06/2022
|
gandhimathi
|
2905016WL018186
|
gandhimathi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1344
()
|
2905016000NRG23170620221291612
|
17/06/2022
|
Jayakodi
|
2905016WL018186
|
Jayakodi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1413
()
|
2905016000NRG23170620221291613
|
17/06/2022
|
Mangammal
|
2905016WL018186
|
Mangammal
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1431
()
|
2905016000NRG23170620221291614
|
17/06/2022
|
Jeeva
|
2905016WL018186
|
Jeeva
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/15
()
|
2905016000NRG23170620221291615
|
17/06/2022
|
Sivan
|
2905016WL018186
|
Sivan
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivan
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/154
()
|
2905016000NRG23170620221291616
|
17/06/2022
|
Papakanni
|
2905016WL018186
|
Papakanni
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Papakanni
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/161
()
|
2905016000NRG23170620221291618
|
17/06/2022
|
Peruma
|
2905016WL018186
|
Peruma
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Peruma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/165
()
|
2905016000NRG23170620221291619
|
17/06/2022
|
Unnamalai
|
2905016WL018186
|
Unnamalai
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/265
()
|
2905016000NRG23170620221291621
|
17/06/2022
|
Kavitha
|
2905016WL018186
|
Kavitha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/314
()
|
2905016000NRG23170620221291622
|
17/06/2022
|
Kulandhaiyamma
|
2905016WL018186
|
Kulandhaiyamma
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kulandhaiyamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/321
()
|
2905016000NRG23170620221291623
|
17/06/2022
|
prabhawathi
|
2905016WL018186
|
prabhawathi
|
00468
|
UBIN0544965
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
prabhawathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/34
()
|
2905016000NRG23170620221291624
|
17/06/2022
|
Chinnathai
|
2905016WL018186
|
Chinnathai
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/347
()
|
2905016000NRG23170620221291625
|
17/06/2022
|
Unnamalai
|
2905016WL018186
|
Unnamalai
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/46
()
|
2905016000NRG23170620221291626
|
17/06/2022
|
Rajeshwari
|
2905016WL018186
|
Rajeshwari
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/577
()
|
2905016000NRG23170620221291627
|
17/06/2022
|
Gowramal
|
2905016WL018186
|
Gowramal
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/587
()
|
2905016000NRG23170620221291628
|
17/06/2022
|
Sagunthala
|
2905016WL018186
|
Sagunthala
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/617
()
|
2905016000NRG23170620221291630
|
17/06/2022
|
Megalai
|
2905016WL018186
|
Megalai
|
00468
|
UBIN0544965
|
1150
|
1150
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/68-A
()
|
2905016000NRG23170620221291631
|
17/06/2022
|
Poonkodhai
|
2905016WL018186
|
Poonkodhai
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonkodhai
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/69
()
|
2905016000NRG23170620221291632
|
17/06/2022
|
Vijaya
|
2905016WL018186
|
Vijaya
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/747-A
()
|
2905016000NRG23170620221291634
|
17/06/2022
|
Suganthi
|
2905016WL018186
|
Suganthi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/976
()
|
2905016000NRG23170620221291635
|
17/06/2022
|
Kuppu
|
2905016WL018186
|
Kuppu
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|