|
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
|
THURINJAPURAM
|
TN-06-003-006-006/39-A
(Inamkariyandal)
|
2906003000NRG23180420220037062
|
18/04/2022
|
Chinnapappa
|
2906003WL001342
|
Chinnapappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/394-A
(Inamkariyandal)
|
2906003000NRG23180420220037063
|
18/04/2022
|
Muthukrishnan
|
2906003WL001342
|
Muthukrishnan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/448-A
(Inamkariyandal)
|
2906003000NRG23180420220037065
|
18/04/2022
|
Muniyammal
|
2906003WL001342
|
Muniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/466-A
(Inamkariyandal)
|
2906003000NRG23180420220037066
|
18/04/2022
|
Kanniyammal
|
2906003WL001342
|
Kanniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/472-A
(Inamkariyandal)
|
2906003000NRG23180420220037067
|
18/04/2022
|
Sakunthala
|
2906003WL001342
|
Sakunthala
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/479-A
(Inamkariyandal)
|
2906003000NRG23180420220037068
|
18/04/2022
|
Meenachi
|
2906003WL001342
|
Meenachi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/486
(Inamkariyandal)
|
2906003000NRG23180420220037069
|
18/04/2022
|
Chinnakuzhandai
|
2906003WL001342
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23180420220037070
|
18/04/2022
|
Kamala
|
2906003WL001342
|
Kamala
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/508-A
(Inamkariyandal)
|
2906003000NRG23180420220037072
|
18/04/2022
|
Kanchana
|
2906003WL001342
|
Kanchana
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/510-A
(Inamkariyandal)
|
2906003000NRG23180420220037073
|
18/04/2022
|
Saravannan
|
2906003WL001342
|
Saravannan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saravannan
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/513-A
(Inamkariyandal)
|
2906003000NRG23180420220037074
|
18/04/2022
|
Andal
|
2906003WL001342
|
Andal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/531-A
(Inamkariyandal)
|
2906003000NRG23180420220037075
|
18/04/2022
|
Ratha
|
2906003WL001342
|
Ratha
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/581-a
(Inamkariyandal)
|
2906003000NRG23180420220037076
|
18/04/2022
|
Kulanthai
|
2906003WL001342
|
Kulanthai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kulanthai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|