|
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
()
|
2905016000NRG23050620221033989
|
06/06/2022
|
Vijayakumari
|
2905016WL013472
|
Vijayakumari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1152-A
()
|
2905016000NRG23050620221033991
|
06/06/2022
|
Muniyammal
|
2905016WL013472
|
Muniyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1234
()
|
2905016000NRG23050620221033992
|
06/06/2022
|
Poovarambhu
|
2905016WL013472
|
Poovarambhu
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poovarambhu
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1322
()
|
2905016000NRG23050620221033993
|
06/06/2022
|
Komathi
|
2905016WL013472
|
Komathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1331
()
|
2905016000NRG23050620221033994
|
06/06/2022
|
Priya
|
2905016WL013472
|
Priya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1346
()
|
2905016000NRG23050620221033995
|
06/06/2022
|
Sudha
|
2905016WL013472
|
Sudha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/137
()
|
2905016000NRG23050620221033996
|
06/06/2022
|
Peruma
|
2905016WL013472
|
Peruma
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Peruma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1447
()
|
2905016000NRG23050620221033997
|
06/06/2022
|
Selvi
|
2905016WL013472
|
Selvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1532
()
|
2905016000NRG23050620221033998
|
06/06/2022
|
Sundari
|
2905016WL013472
|
Sundari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/310-A
()
|
2905016000NRG23050620221033999
|
06/06/2022
|
Sargunam
|
2905016WL013472
|
Sargunam
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sargunam
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/338
()
|
2905016000NRG23050620221034001
|
06/06/2022
|
Poomalar
|
2905016WL013472
|
Poomalar
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poomalar
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/339
()
|
2905016000NRG23050620221034002
|
06/06/2022
|
Neela
|
2905016WL013472
|
Neela
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/394
()
|
2905016000NRG23050620221034003
|
06/06/2022
|
Peruma
|
2905016WL013472
|
Peruma
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Peruma
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/408
()
|
2905016000NRG23050620221034004
|
06/06/2022
|
Reeta
|
2905016WL013472
|
Reeta
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/419
()
|
2905016000NRG23050620221034005
|
06/06/2022
|
Chinnathai
|
2905016WL013472
|
Chinnathai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/424
()
|
2905016000NRG23050620221034006
|
06/06/2022
|
Gourammal
|
2905016WL013472
|
Gourammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gourammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/425
()
|
2905016000NRG23050620221034007
|
06/06/2022
|
Seemandha
|
2905016WL013472
|
Seemandha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seemandha
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/428
()
|
2905016000NRG23050620221034008
|
06/06/2022
|
Amsa
|
2905016WL013472
|
Amsa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/429
()
|
2905016000NRG23050620221034009
|
06/06/2022
|
Indiragandhi
|
2905016WL013472
|
Indiragandhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indiragandhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/439
()
|
2905016000NRG23050620221034010
|
06/06/2022
|
Savithiri
|
2905016WL013472
|
Savithiri
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/442
()
|
2905016000NRG23050620221034011
|
06/06/2022
|
Nagamani
|
2905016WL013472
|
Nagamani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/45-A
()
|
2905016000NRG23050620221034012
|
06/06/2022
|
Malliga
|
2905016WL013472
|
Malliga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/463
()
|
2905016000NRG23050620221034013
|
06/06/2022
|
Poogavanam
|
2905016WL013472
|
Poogavanam
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poogavanam
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/482
()
|
2905016000NRG23050620221034014
|
06/06/2022
|
Sangeetha
|
2905016WL013472
|
Sangeetha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/494
()
|
2905016000NRG23050620221034015
|
06/06/2022
|
Bharathi
|
2905016WL013472
|
Bharathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/5-A
()
|
2905016000NRG23050620221034016
|
06/06/2022
|
Alamalu
|
2905016WL013472
|
Alamalu
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/503-A
()
|
2905016000NRG23050620221034017
|
06/06/2022
|
Muniyammam
|
2905016WL013472
|
Muniyammam
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammam
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/647
()
|
2905016000NRG23050620221034018
|
06/06/2022
|
Rani
|
2905016WL013472
|
Rani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/753
()
|
2905016000NRG23050620221034020
|
06/06/2022
|
Vennila
|
2905016WL013472
|
Vennila
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|