|
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-06-003-006-005/665
(Inamkariyandal)
|
2906003000NRG23170920222648414
|
19/09/2022
|
Malar
|
2906003WL064423
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1084-A
(Inamkariyandal)
|
2906003000NRG23170920222648417
|
19/09/2022
|
Tamilselvi
|
2906003WL064423
|
Tamilselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tamilselvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1096-A
(Inamkariyandal)
|
2906003000NRG23170920222648418
|
19/09/2022
|
Lakshmi
|
2906003WL064423
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/1100-A
(Inamkariyandal)
|
2906003000NRG23170920222648419
|
19/09/2022
|
Vedi
|
2906003WL064423
|
Vedi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/1168-B
(Inamkariyandal)
|
2906003000NRG23170920222648421
|
19/09/2022
|
Kiliyammal
|
2906003WL064423
|
Kiliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kiliyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/132-A
(Inamkariyandal)
|
2906003000NRG23170920222648423
|
19/09/2022
|
Vijayalakshmi
|
2906003WL064423
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1380
(Inamkariyandal)
|
2906003000NRG23170920222648424
|
19/09/2022
|
Pachaiyammal
|
2906003WL064423
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/233-A
(Inamkariyandal)
|
2906003000NRG23170920222648426
|
19/09/2022
|
Kuppu
|
2906003WL064423
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/388-A
(Inamkariyandal)
|
2906003000NRG23170920222648427
|
19/09/2022
|
Muniyammal
|
2906003WL064423
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/401-a
(Inamkariyandal)
|
2906003000NRG23170920222648428
|
19/09/2022
|
Saroja
|
2906003WL064423
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/476-A
(Inamkariyandal)
|
2906003000NRG23170920222648430
|
19/09/2022
|
Annapoorni
|
2906003WL064423
|
Annapoorni
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/499-A
(Inamkariyandal)
|
2906003000NRG23170920222648431
|
19/09/2022
|
Indra
|
2906003WL064423
|
Indra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/591-A
(Inamkariyandal)
|
2906003000NRG23170920222648432
|
19/09/2022
|
Masi
|
2906003WL064423
|
Masi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Masi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/592-A
(Inamkariyandal)
|
2906003000NRG23170920222648433
|
19/09/2022
|
Murugan
|
2906003WL064423
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/593-A
(Inamkariyandal)
|
2906003000NRG23170920222648434
|
19/09/2022
|
Thoppachi
|
2906003WL064423
|
Thoppachi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thoppachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/602-A
(Inamkariyandal)
|
2906003000NRG23170920222648435
|
19/09/2022
|
Vental
|
2906003WL064423
|
Vental
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vental
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/633-A
(Inamkariyandal)
|
2906003000NRG23170920222648437
|
19/09/2022
|
Kairasi
|
2906003WL064423
|
Kairasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kairasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/689-A
(Inamkariyandal)
|
2906003000NRG23170920222648438
|
19/09/2022
|
Selvaraji
|
2906003WL064423
|
Selvaraji
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvaraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/916-A
(Inamkariyandal)
|
2906003000NRG23170920222648442
|
19/09/2022
|
Sivakumar
|
2906003WL064423
|
Sivakumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/922-A
(Inamkariyandal)
|
2906003000NRG23170920222648443
|
19/09/2022
|
Rajeshwari
|
2906003WL064423
|
Rajeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/926-A
(Inamkariyandal)
|
2906003000NRG23170920222648444
|
19/09/2022
|
Parvathi
|
2906003WL064423
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/987-A
(Inamkariyandal)
|
2906003000NRG23170920222648446
|
19/09/2022
|
Munusamy k
|
2906003WL064423
|
Munusamy k
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Munusamy k
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-011/1271
(Inamkariyandal)
|
2906003000NRG23170920222648447
|
19/09/2022
|
Muniyammal
|
2906003WL064423
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-011/1356
(Inamkariyandal)
|
2906003000NRG23170920222648448
|
19/09/2022
|
Anburoja
|
2906003WL064423
|
Anburoja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anburoja
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-011/23
(Inamkariyandal)
|
2906003000NRG23170920222648449
|
19/09/2022
|
Viruthachalam
|
2906003WL064423
|
Viruthachalam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Viruthachalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-011/724
(Inamkariyandal)
|
2906003000NRG23170920222648450
|
19/09/2022
|
Chinndurai
|
2906003WL064423
|
Chinndurai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinndurai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37248
|
37248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37248
|
37248
|
|
|
|
|
|
|
|