|
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-05-016-031-031/101
()
|
2905016000NRG23230620221379393
|
24/06/2022
|
Valarmathi
|
2905016WL020843
|
Valarmathi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-031-031/107-A
()
|
2905016000NRG23230620221379394
|
24/06/2022
|
Kumudha
|
2905016WL020843
|
Kumudha
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-031-031/15
()
|
2905016000NRG23230620221379395
|
24/06/2022
|
Asodha
|
2905016WL020843
|
Asodha
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Asodha
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-031-031/174
()
|
2905016000NRG23230620221379396
|
24/06/2022
|
Devi
|
2905016WL020843
|
Devi
|
00468
|
UBIN0544965
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-031-031/187-A
()
|
2905016000NRG23230620221379397
|
24/06/2022
|
Kupammal
|
2905016WL020843
|
Kupammal
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kupammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-031-031/209
()
|
2905016000NRG23230620221379398
|
24/06/2022
|
Rama
|
2905016WL020843
|
Rama
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-031-031/239
()
|
2905016000NRG23230620221379399
|
24/06/2022
|
MANORMANI
|
2905016WL020843
|
MANORMANI
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANORMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-031-031/246
()
|
2905016000NRG23230620221379400
|
24/06/2022
|
Alumelu
|
2905016WL020843
|
Alumelu
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-031-031/248
()
|
2905016000NRG23230620221379401
|
24/06/2022
|
Selvi
|
2905016WL020843
|
Selvi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-031-031/256
()
|
2905016000NRG23230620221379402
|
24/06/2022
|
Palaniyamal
|
2905016WL020843
|
Palaniyamal
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyamal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-031-031/28
()
|
2905016000NRG23230620221379403
|
24/06/2022
|
Selvi
|
2905016WL020843
|
Selvi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-031-031/290-A
()
|
2905016000NRG23230620221379404
|
24/06/2022
|
Kaveri
|
2905016WL020843
|
Kaveri
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10804
|
10804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10804
|
10804
|
|
|
|
|
|
|
|