|
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-05-016-014-004/627
()
|
2905016000NRG23290520220868902
|
29/05/2022
|
Varalakshmi
|
2905016WL011201
|
Varalakshmi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-005/692
()
|
2905016000NRG23290520220868903
|
29/05/2022
|
Govindhammal
|
2905016WL011201
|
Govindhammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-014/100
()
|
2905016000NRG23290520220868905
|
29/05/2022
|
Mangammal
|
2905016WL011201
|
Mangammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/114
()
|
2905016000NRG23290520220868906
|
29/05/2022
|
Kaliyammal
|
2905016WL011201
|
Kaliyammal
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/12
()
|
2905016000NRG23290520220868907
|
29/05/2022
|
Govindhi
|
2905016WL011201
|
Govindhi
|
00468
|
UBIN0544965
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/13
()
|
2905016000NRG23290520220868908
|
29/05/2022
|
Sarasu
|
2905016WL011201
|
Sarasu
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/131
()
|
2905016000NRG23290520220868909
|
29/05/2022
|
Susila
|
2905016WL011201
|
Susila
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/134
()
|
2905016000NRG23290520220868910
|
29/05/2022
|
Ammu
|
2905016WL011201
|
Ammu
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/15
()
|
2905016000NRG23290520220868911
|
29/05/2022
|
Selvi
|
2905016WL011201
|
Selvi
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/179
()
|
2905016000NRG23290520220868912
|
29/05/2022
|
Vijaya
|
2905016WL011201
|
Vijaya
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/18-A
()
|
2905016000NRG23290520220868913
|
29/05/2022
|
Kanchana
|
2905016WL011201
|
Kanchana
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/180
()
|
2905016000NRG23290520220868914
|
29/05/2022
|
Lakshmi
|
2905016WL011201
|
Lakshmi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/181
()
|
2905016000NRG23290520220868915
|
29/05/2022
|
Parwathi
|
2905016WL011201
|
Parwathi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parwathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/2
()
|
2905016000NRG23290520220868916
|
29/05/2022
|
Uma
|
2905016WL011201
|
Uma
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/215
()
|
2905016000NRG23290520220868917
|
29/05/2022
|
Saroja
|
2905016WL011201
|
Saroja
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-014-014/228
()
|
2905016000NRG23290520220868918
|
29/05/2022
|
Selvi
|
2905016WL011201
|
Selvi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-014-014/237
()
|
2905016000NRG23290520220868919
|
29/05/2022
|
Rani
|
2905016WL011201
|
Rani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-014-014/250-A
()
|
2905016000NRG23290520220868920
|
29/05/2022
|
Jayakodi
|
2905016WL011201
|
Jayakodi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-014-014/268
()
|
2905016000NRG23290520220868921
|
29/05/2022
|
Senthamarai
|
2905016WL011201
|
Senthamarai
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-014-014/280-A
()
|
2905016000NRG23290520220868922
|
29/05/2022
|
Jayalakshmi
|
2905016WL011201
|
Jayalakshmi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-014-014/282
()
|
2905016000NRG23290520220868923
|
29/05/2022
|
Malar
|
2905016WL011201
|
Malar
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-014-014/301
()
|
2905016000NRG23290520220868924
|
29/05/2022
|
Amsa
|
2905016WL011201
|
Amsa
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-014-014/355-A
()
|
2905016000NRG23290520220868925
|
29/05/2022
|
Ramani
|
2905016WL011201
|
Ramani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-014-014/356
()
|
2905016000NRG23290520220868926
|
29/05/2022
|
Manogari
|
2905016WL011201
|
Manogari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manogari
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-014-014/378
()
|
2905016000NRG23290520220868927
|
29/05/2022
|
Chinnaraj
|
2905016WL011201
|
Chinnaraj
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaraj
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-014-014/380
()
|
2905016000NRG23290520220868928
|
29/05/2022
|
Kansana
|
2905016WL011201
|
Kansana
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kansana
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPATHUR
|
TN-05-016-014-014/385
()
|
2905016000NRG23290520220868929
|
29/05/2022
|
Lakshmi
|
2905016WL011201
|
Lakshmi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-014-014/404
()
|
2905016000NRG23290520220868930
|
29/05/2022
|
Chennammal
|
2905016WL011201
|
Chennammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUPATHUR
|
TN-05-016-014-014/435
()
|
2905016000NRG23290520220868931
|
29/05/2022
|
muniammal
|
2905016WL011201
|
muniammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-014-014/46
()
|
2905016000NRG23290520220868932
|
29/05/2022
|
vasantha
|
2905016WL011201
|
vasantha
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-014-014/52
()
|
2905016000NRG23290520220868933
|
29/05/2022
|
Saroja
|
2905016WL011201
|
Saroja
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-014-014/530
()
|
2905016000NRG23290520220868934
|
29/05/2022
|
Revathi
|
2905016WL011201
|
Revathi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-014-014/572-A
()
|
2905016000NRG23290520220868935
|
29/05/2022
|
Jaya
|
2905016WL011201
|
Jaya
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-014-014/606
()
|
2905016000NRG23290520220868937
|
29/05/2022
|
Ashwini
|
2905016WL011201
|
Ashwini
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ashwini
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-014-014/631
()
|
2905016000NRG23290520220868938
|
29/05/2022
|
Sasikala
|
2905016WL011201
|
Sasikala
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-014-014/632
()
|
2905016000NRG23290520220868939
|
29/05/2022
|
Chinnathai
|
2905016WL011201
|
Chinnathai
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-014-014/66
()
|
2905016000NRG23290520220868940
|
29/05/2022
|
Sangeetha
|
2905016WL011201
|
Sangeetha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-014-014/68
()
|
2905016000NRG23290520220868941
|
29/05/2022
|
Rajeshwari
|
2905016WL011201
|
Rajeshwari
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-014-014/686
()
|
2905016000NRG23290520220868942
|
29/05/2022
|
Saroja
|
2905016WL011201
|
Saroja
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-014-014/687
()
|
2905016000NRG23290520220868943
|
29/05/2022
|
Kaliyammal
|
2905016WL011201
|
Kaliyammal
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-014-014/699
()
|
2905016000NRG23290520220868944
|
29/05/2022
|
Radhika
|
2905016WL011201
|
Radhika
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPATHUR
|
TN-05-016-014-014/720
()
|
2905016000NRG23290520220868946
|
29/05/2022
|
Sathiya
|
2905016WL011201
|
Sathiya
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-014-014/723
()
|
2905016000NRG23290520220868947
|
29/05/2022
|
Deepa
|
2905016WL011201
|
Deepa
|
00468
|
UBIN0544965
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-014-014/725
()
|
2905016000NRG23290520220868948
|
29/05/2022
|
Malliga
|
2905016WL011201
|
Malliga
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-014-014/95
()
|
2905016000NRG23290520220868977
|
29/05/2022
|
Megala
|
2905016WL011201
|
Megala
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46614
|
46614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46614
|
46614
|
|
|
|
|
|
|
|