|
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
()
|
2905016000NRG23080720221582253
|
08/07/2022
|
Vijayakumari
|
2905016WL026943
|
Vijayakumari
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1153-A
()
|
2905016000NRG23080720221582254
|
08/07/2022
|
Sangeetha
|
2905016WL026943
|
Sangeetha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/121
()
|
2905016000NRG23080720221582255
|
08/07/2022
|
Sivagami
|
2905016WL026943
|
Sivagami
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/131
()
|
2905016000NRG23080720221582256
|
08/07/2022
|
THAVAMANI
|
2905016WL026943
|
THAVAMANI
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1322
()
|
2905016000NRG23080720221582257
|
08/07/2022
|
Komathi
|
2905016WL026943
|
Komathi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1346
()
|
2905016000NRG23080720221582258
|
08/07/2022
|
Sudha
|
2905016WL026943
|
Sudha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1398
()
|
2905016000NRG23080720221582259
|
08/07/2022
|
Mangai
|
2905016WL026943
|
Mangai
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangai
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1447
()
|
2905016000NRG23080720221582260
|
08/07/2022
|
Selvi
|
2905016WL026943
|
Selvi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1532
()
|
2905016000NRG23080720221582261
|
08/07/2022
|
Sundari
|
2905016WL026943
|
Sundari
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/302
()
|
2905016000NRG23080720221582262
|
08/07/2022
|
Chinnapappa
|
2905016WL026943
|
Chinnapappa
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/332
()
|
2905016000NRG23080720221582263
|
08/07/2022
|
Rose
|
2905016WL026943
|
Rose
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/339
()
|
2905016000NRG23080720221582264
|
08/07/2022
|
Neela
|
2905016WL026943
|
Neela
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/402
()
|
2905016000NRG23080720221582265
|
08/07/2022
|
Gangadevi
|
2905016WL026943
|
Gangadevi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/408
()
|
2905016000NRG23080720221582266
|
08/07/2022
|
Reeta
|
2905016WL026943
|
Reeta
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/419
()
|
2905016000NRG23080720221582267
|
08/07/2022
|
Chinnathai
|
2905016WL026943
|
Chinnathai
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/424
()
|
2905016000NRG23080720221582268
|
08/07/2022
|
Gourammal
|
2905016WL026943
|
Gourammal
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gourammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/429
()
|
2905016000NRG23080720221582269
|
08/07/2022
|
Indiragandhi
|
2905016WL026943
|
Indiragandhi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indiragandhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/439
()
|
2905016000NRG23080720221582270
|
08/07/2022
|
Savithiri
|
2905016WL026943
|
Savithiri
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/442
()
|
2905016000NRG23080720221582271
|
08/07/2022
|
Nagamani
|
2905016WL026943
|
Nagamani
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/45-A
()
|
2905016000NRG23080720221582272
|
08/07/2022
|
Malliga
|
2905016WL026943
|
Malliga
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/463
()
|
2905016000NRG23080720221582273
|
08/07/2022
|
Poogavanam
|
2905016WL026943
|
Poogavanam
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poogavanam
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/482
()
|
2905016000NRG23080720221582274
|
08/07/2022
|
Sangeetha
|
2905016WL026943
|
Sangeetha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/488
()
|
2905016000NRG23080720221582275
|
08/07/2022
|
Shanthi
|
2905016WL026943
|
Shanthi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/494
()
|
2905016000NRG23080720221582276
|
08/07/2022
|
Bharathi
|
2905016WL026943
|
Bharathi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/507
()
|
2905016000NRG23080720221582277
|
08/07/2022
|
Gouthami
|
2905016WL026943
|
Gouthami
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gouthami
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/570
()
|
2905016000NRG23080720221582278
|
08/07/2022
|
Pattamma
|
2905016WL026943
|
Pattamma
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pattamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/647
()
|
2905016000NRG23080720221582279
|
08/07/2022
|
Rani
|
2905016WL026943
|
Rani
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/657
()
|
2905016000NRG23080720221582280
|
08/07/2022
|
Sagunthala
|
2905016WL026943
|
Sagunthala
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/729
()
|
2905016000NRG23080720221582281
|
08/07/2022
|
KALA
|
2905016WL026943
|
KALA
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/730
()
|
2905016000NRG23080720221582282
|
08/07/2022
|
Devagi
|
2905016WL026943
|
Devagi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/756
()
|
2905016000NRG23080720221582283
|
08/07/2022
|
Avaranji
|
2905016WL026943
|
Avaranji
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Avaranji
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/757
()
|
2905016000NRG23080720221582284
|
08/07/2022
|
Sampoornam
|
2905016WL026943
|
Sampoornam
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/796
()
|
2905016000NRG23080720221582285
|
08/07/2022
|
UNAMALAI
|
2905016WL026943
|
UNAMALAI
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
UNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/852
()
|
2905016000NRG23080720221582286
|
08/07/2022
|
Sundarammal
|
2905016WL026943
|
Sundarammal
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/858
()
|
2905016000NRG23080720221582287
|
08/07/2022
|
Munsi
|
2905016WL026943
|
Munsi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Munsi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|