|
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-05-016-014-006/586
()
|
2905016000NRG23090620221093012
|
10/06/2022
|
Loganayagi
|
2905016WL014810
|
Loganayagi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loganayagi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-014/116
()
|
2905016000NRG23090620221093013
|
10/06/2022
|
Rukkumani
|
2905016WL014810
|
Rukkumani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-014/118
()
|
2905016000NRG23090620221093014
|
10/06/2022
|
Siyammal
|
2905016WL014810
|
Siyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/123
()
|
2905016000NRG23090620221093015
|
10/06/2022
|
Alumelu
|
2905016WL014810
|
Alumelu
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/135
()
|
2905016000NRG23090620221093016
|
10/06/2022
|
Pathma
|
2905016WL014810
|
Pathma
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/151
()
|
2905016000NRG23090620221093017
|
10/06/2022
|
Hemalatha
|
2905016WL014810
|
Hemalatha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/198
()
|
2905016000NRG23090620221093018
|
10/06/2022
|
Kaliyammal
|
2905016WL014810
|
Kaliyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/213
()
|
2905016000NRG23090620221093019
|
10/06/2022
|
Santhi
|
2905016WL014810
|
Santhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/223
()
|
2905016000NRG23090620221093020
|
10/06/2022
|
Radha
|
2905016WL014810
|
Radha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/31
()
|
2905016000NRG23090620221093021
|
10/06/2022
|
Gnanammal
|
2905016WL014810
|
Gnanammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gnanammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/330
()
|
2905016000NRG23090620221093022
|
10/06/2022
|
Poonkodi
|
2905016WL014810
|
Poonkodi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/349
()
|
2905016000NRG23090620221093023
|
10/06/2022
|
Papathi
|
2905016WL014810
|
Papathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/364
()
|
2905016000NRG23090620221093024
|
10/06/2022
|
Amarawathi
|
2905016WL014810
|
Amarawathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amarawathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/368
()
|
2905016000NRG23090620221093025
|
10/06/2022
|
Selvarani
|
2905016WL014810
|
Selvarani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/38
()
|
2905016000NRG23090620221093026
|
10/06/2022
|
Kaliyammal
|
2905016WL014810
|
Kaliyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-014-014/391
()
|
2905016000NRG23090620221093027
|
10/06/2022
|
Amsa
|
2905016WL014810
|
Amsa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-014-014/407-A
()
|
2905016000NRG23090620221093028
|
10/06/2022
|
Padavattammal
|
2905016WL014810
|
Padavattammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padavattammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-014-014/473
()
|
2905016000NRG23090620221093029
|
10/06/2022
|
sala
|
2905016WL014810
|
sala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
sala
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-014-014/49
()
|
2905016000NRG23090620221093030
|
10/06/2022
|
Chandhira
|
2905016WL014810
|
Chandhira
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-014-014/50
()
|
2905016000NRG23090620221093031
|
10/06/2022
|
Govindhi
|
2905016WL014810
|
Govindhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-014-014/51
()
|
2905016000NRG23090620221093032
|
10/06/2022
|
Vendamani
|
2905016WL014810
|
Vendamani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-014-014/521
()
|
2905016000NRG23090620221093033
|
10/06/2022
|
Usha
|
2905016WL014810
|
Usha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-014-014/530
()
|
2905016000NRG23090620221093035
|
10/06/2022
|
Revathi
|
2905016WL014810
|
Revathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-014-014/545
()
|
2905016000NRG23090620221093036
|
10/06/2022
|
Valli
|
2905016WL014810
|
Valli
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-014-014/546
()
|
2905016000NRG23090620221093037
|
10/06/2022
|
Sumathi
|
2905016WL014810
|
Sumathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-014-014/56
()
|
2905016000NRG23090620221093039
|
10/06/2022
|
Yasodha
|
2905016WL014810
|
Yasodha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-014-014/565
()
|
2905016000NRG23090620221093040
|
10/06/2022
|
Ramu
|
2905016WL014810
|
Ramu
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-014-014/57
()
|
2905016000NRG23090620221093041
|
10/06/2022
|
Sumathi
|
2905016WL014810
|
Sumathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-014-014/648
()
|
2905016000NRG23090620221093042
|
10/06/2022
|
Tamilselvi
|
2905016WL014810
|
Tamilselvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-014-014/67
()
|
2905016000NRG23090620221093043
|
10/06/2022
|
Selvi
|
2905016WL014810
|
Selvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-014-014/682-A
()
|
2905016000NRG23090620221093044
|
10/06/2022
|
Pushparani
|
2905016WL014810
|
Pushparani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushparani
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-014-014/691
()
|
2905016000NRG23090620221093045
|
10/06/2022
|
Baby
|
2905016WL014810
|
Baby
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-014-014/696
()
|
2905016000NRG23090620221093046
|
10/06/2022
|
Latha
|
2905016WL014810
|
Latha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-014-014/7
()
|
2905016000NRG23090620221093047
|
10/06/2022
|
Uma
|
2905016WL014810
|
Uma
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-014-014/97
()
|
2905016000NRG23090620221093057
|
10/06/2022
|
Bharathi
|
2905016WL014810
|
Bharathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-030-030/1
()
|
2905016000NRG23090620221093683
|
10/06/2022
|
Kiliyammal
|
2905016WL014823
|
Kiliyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-030-030/113
()
|
2905016000NRG23090620221093684
|
10/06/2022
|
Santhi
|
2905016WL014823
|
Santhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-030-030/117
()
|
2905016000NRG23090620221093685
|
10/06/2022
|
Sarmila
|
2905016WL014823
|
Sarmila
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarmila
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-030-030/125
()
|
2905016000NRG23090620221093686
|
10/06/2022
|
Vasanthi
|
2905016WL014823
|
Vasanthi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-030-030/13
()
|
2905016000NRG23090620221093687
|
10/06/2022
|
Selvi
|
2905016WL014823
|
Selvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-030-030/15
()
|
2905016000NRG23090620221093689
|
10/06/2022
|
Ragupathi
|
2905016WL014823
|
Ragupathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ragupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPATHUR
|
TN-05-016-030-030/155
()
|
2905016000NRG23090620221093690
|
10/06/2022
|
Chithra
|
2905016WL014823
|
Chithra
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
THIRUPATHUR
|
TN-05-016-030-030/16
()
|
2905016000NRG23090620221093691
|
10/06/2022
|
Rejina
|
2905016WL014823
|
Rejina
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rejina
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-030-030/176
()
|
2905016000NRG23090620221093692
|
10/06/2022
|
Jeyamani
|
2905016WL014823
|
Jeyamani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
THIRUPATHUR
|
TN-05-016-030-030/197
()
|
2905016000NRG23090620221093693
|
10/06/2022
|
Sudha
|
2905016WL014823
|
Sudha
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-030-030/23
()
|
2905016000NRG23090620221093695
|
10/06/2022
|
Annakili
|
2905016WL014823
|
Annakili
|
00468
|
UBIN0544965
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-030-030/236
()
|
2905016000NRG23090620221093696
|
10/06/2022
|
Punitha
|
2905016WL014823
|
Punitha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-030-030/26
()
|
2905016000NRG23090620221093697
|
10/06/2022
|
Thenmozhi
|
2905016WL014823
|
Thenmozhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-030-030/32
()
|
2905016000NRG23090620221093699
|
10/06/2022
|
Kumari
|
2905016WL014823
|
Kumari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-030-030/33
()
|
2905016000NRG23090620221093700
|
10/06/2022
|
Jeyalakshmi
|
2905016WL014823
|
Jeyalakshmi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-030-030/342
()
|
2905016000NRG23090620221093702
|
10/06/2022
|
prema
|
2905016WL014823
|
prema
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-030-030/52
()
|
2905016000NRG23090620221093706
|
10/06/2022
|
Lakshmi
|
2905016WL014823
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-030-030/67
()
|
2905016000NRG23090620221093708
|
10/06/2022
|
Latha
|
2905016WL014823
|
Latha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-030-030/7
()
|
2905016000NRG23090620221093711
|
10/06/2022
|
Bharathi
|
2905016WL014823
|
Bharathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIRUPATHUR
|
TN-05-016-030-030/77
()
|
2905016000NRG23090620221093712
|
10/06/2022
|
Kamala
|
2905016WL014823
|
Kamala
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72010
|
72010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72010
|
72010
|
|
|
|
|
|
|
|