|
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-06-003-006-002/1367
(Inamkariyandal)
|
2906003000NRG23080520220190595
|
11/05/2022
|
Roopavathi
|
2906003WL006829
|
Roopavathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roopavathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-005/1373
(Inamkariyandal)
|
2906003000NRG23080520220190598
|
11/05/2022
|
Sundari
|
2906003WL006829
|
Sundari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1017-A
(Inamkariyandal)
|
2906003000NRG23080520220190599
|
11/05/2022
|
Santhira
|
2906003WL006829
|
Santhira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/1070-a
(Inamkariyandal)
|
2906003000NRG23080520220190600
|
11/05/2022
|
Singam
|
2906003WL006829
|
Singam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Singam
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/1079-A
(Inamkariyandal)
|
2906003000NRG23080520220190601
|
11/05/2022
|
Periyakulanthai
|
2906003WL006829
|
Periyakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyakulanthai
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1091-a
(Inamkariyandal)
|
2906003000NRG23080520220190603
|
11/05/2022
|
chennammal
|
2906003WL006829
|
chennammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
chennammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1100-A
(Inamkariyandal)
|
2906003000NRG23080520220190604
|
11/05/2022
|
Vedi
|
2906003WL006829
|
Vedi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/1108-A
(Inamkariyandal)
|
2906003000NRG23080520220190605
|
11/05/2022
|
Chithra
|
2906003WL006829
|
Chithra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/1118-A
(Inamkariyandal)
|
2906003000NRG23080520220190607
|
11/05/2022
|
Kumar
|
2906003WL006829
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/113-A
(Inamkariyandal)
|
2906003000NRG23080520220190609
|
11/05/2022
|
Kannama
|
2906003WL006829
|
Kannama
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannama
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/1168-B
(Inamkariyandal)
|
2906003000NRG23080520220190610
|
11/05/2022
|
Kiliyammal
|
2906003WL006829
|
Kiliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/1252
(Inamkariyandal)
|
2906003000NRG23080520220190613
|
11/05/2022
|
Samikannu
|
2906003WL006829
|
Samikannu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/130-A
(Inamkariyandal)
|
2906003000NRG23080520220190615
|
11/05/2022
|
Varuthammal
|
2906003WL006829
|
Varuthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/134-A
(Inamkariyandal)
|
2906003000NRG23080520220190616
|
11/05/2022
|
Manikkam
|
2906003WL006829
|
Manikkam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/1393-A
(Inamkariyandal)
|
2906003000NRG23080520220190618
|
11/05/2022
|
Reshma
|
2906003WL006829
|
Reshma
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/1393-A
(Inamkariyandal)
|
2906003000NRG23080520220190617
|
11/05/2022
|
Sathish
|
2906003WL006829
|
Sathish
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/145-A
(Inamkariyandal)
|
2906003000NRG23080520220190621
|
11/05/2022
|
Kannan
|
2906003WL006829
|
Kannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/150-A
(Inamkariyandal)
|
2906003000NRG23080520220190624
|
11/05/2022
|
Kaliyammal
|
2906003WL006829
|
Kaliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/151-A
(Inamkariyandal)
|
2906003000NRG23080520220190625
|
11/05/2022
|
Kasiyammal
|
2906003WL006829
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23080520220190628
|
11/05/2022
|
Kanchana
|
2906003WL006829
|
Kanchana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/195-A
(Inamkariyandal)
|
2906003000NRG23080520220190631
|
11/05/2022
|
Susila
|
2906003WL006829
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/22-A
(Inamkariyandal)
|
2906003000NRG23080520220190634
|
11/05/2022
|
Periyappa
|
2906003WL006829
|
Periyappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyappa
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/31-A
(Inamkariyandal)
|
2906003000NRG23080520220190636
|
11/05/2022
|
Davamani
|
2906003WL006829
|
Davamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/396-A
(Inamkariyandal)
|
2906003000NRG23080520220190639
|
11/05/2022
|
Kulanjiyammal
|
2906003WL006829
|
Kulanjiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/407-a
(Inamkariyandal)
|
2906003000NRG23080520220190640
|
11/05/2022
|
JAYALAKSHMI
|
2906003WL006829
|
JAYALAKSHMI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/448-A
(Inamkariyandal)
|
2906003000NRG23080520220190644
|
11/05/2022
|
Muniyammal
|
2906003WL006829
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/466-A
(Inamkariyandal)
|
2906003000NRG23080520220190647
|
11/05/2022
|
Kanniyammal
|
2906003WL006829
|
Kanniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/472-A
(Inamkariyandal)
|
2906003000NRG23080520220190648
|
11/05/2022
|
Sakunthala
|
2906003WL006829
|
Sakunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/499-A
(Inamkariyandal)
|
2906003000NRG23080520220190650
|
11/05/2022
|
Indra
|
2906003WL006829
|
Indra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/508-A
(Inamkariyandal)
|
2906003000NRG23080520220190651
|
11/05/2022
|
Kanchana
|
2906003WL006829
|
Kanchana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/526-a
(Inamkariyandal)
|
2906003000NRG23080520220190652
|
11/05/2022
|
Malliga
|
2906003WL006829
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/57-A
(Inamkariyandal)
|
2906003000NRG23080520220190653
|
11/05/2022
|
Ramamoorthy
|
2906003WL006829
|
Ramamoorthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramamoorthy
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/59-A
(Inamkariyandal)
|
2906003000NRG23080520220190655
|
11/05/2022
|
Muthu
|
2906003WL006829
|
Muthu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/647-A
(Inamkariyandal)
|
2906003000NRG23080520220190656
|
11/05/2022
|
Santhiya
|
2906003WL006829
|
Santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/813-A
(Inamkariyandal)
|
2906003000NRG23080520220190658
|
11/05/2022
|
Velliyan
|
2906003WL006829
|
Velliyan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velliyan
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-006/83-A
(Inamkariyandal)
|
2906003000NRG23080520220190659
|
11/05/2022
|
Chinnakulanthai
|
2906003WL006829
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-006-006/843-A
(Inamkariyandal)
|
2906003000NRG23080520220190660
|
11/05/2022
|
Dhanabakkiyam G
|
2906003WL006829
|
Dhanabakkiyam G
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakkiyam G
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-006-006/858-A
(Inamkariyandal)
|
2906003000NRG23080520220190661
|
11/05/2022
|
Kamatchi
|
2906003WL006829
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-006-006/926-A
(Inamkariyandal)
|
2906003000NRG23080520220190663
|
11/05/2022
|
Parvathi
|
2906003WL006829
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-006-006/95-A
(Inamkariyandal)
|
2906003000NRG23080520220190665
|
11/05/2022
|
Radha
|
2906003WL006829
|
Radha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-006-006/97-A
(Inamkariyandal)
|
2906003000NRG23080520220190666
|
11/05/2022
|
Dhanapakkiyam
|
2906003WL006829
|
Dhanapakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-006-006/987-A
(Inamkariyandal)
|
2906003000NRG23080520220190667
|
11/05/2022
|
Munusamy k
|
2906003WL006829
|
Munusamy k
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy k
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-006-009/1260
(Inamkariyandal)
|
2906003000NRG23080520220190670
|
11/05/2022
|
Sundaramoorthy
|
2906003WL006829
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaramoorthy
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-006-009/559
(Inamkariyandal)
|
2906003000NRG23080520220190671
|
11/05/2022
|
Pavunuammal V
|
2906003WL006829
|
Pavunuammal V
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunuammal V
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-006-009/853-B
(Inamkariyandal)
|
2906003000NRG23080520220190672
|
11/05/2022
|
Chella
|
2906003WL006829
|
Chella
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chella
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-006-011/1342
(Inamkariyandal)
|
2906003000NRG23080520220190673
|
11/05/2022
|
Chinnapappa
|
2906003WL006829
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-006-011/23
(Inamkariyandal)
|
2906003000NRG23080520220190675
|
11/05/2022
|
Viruthachalam
|
2906003WL006829
|
Viruthachalam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viruthachalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64968
|
64968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64968
|
64968
|
|
|
|
|
|
|
|