|
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-06-003-006-005/1376
(Inamkariyandal)
|
2906003000NRG23061020222974396
|
08/10/2022
|
Malar
|
2906003WL070848
|
Malar
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1009-A
(Inamkariyandal)
|
2906003000NRG23061020222974397
|
08/10/2022
|
Janaki
|
2906003WL070848
|
Janaki
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1011
(Inamkariyandal)
|
2906003000NRG23061020222974398
|
08/10/2022
|
Malliga
|
2906003WL070848
|
Malliga
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Malliga
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/1084-A
(Inamkariyandal)
|
2906003000NRG23061020222974400
|
08/10/2022
|
Tamilselvi
|
2906003WL070848
|
Tamilselvi
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Tamilselvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/1094-A
(Inamkariyandal)
|
2906003000NRG23061020222974401
|
08/10/2022
|
Kuthiyammal
|
2906003WL070848
|
Kuthiyammal
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kuthiyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1095-A
(Inamkariyandal)
|
2906003000NRG23061020222974402
|
08/10/2022
|
Vasantha
|
2906003WL070848
|
Vasantha
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1096-A
(Inamkariyandal)
|
2906003000NRG23061020222974403
|
08/10/2022
|
Lakshmi
|
2906003WL070848
|
Lakshmi
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/1108-A
(Inamkariyandal)
|
2906003000NRG23061020222974404
|
08/10/2022
|
Chithra
|
2906003WL070848
|
Chithra
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/1183
(Inamkariyandal)
|
2906003000NRG23061020222974406
|
08/10/2022
|
Sulliyammal
|
2906003WL070848
|
Sulliyammal
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/1245
(Inamkariyandal)
|
2906003000NRG23061020222974408
|
08/10/2022
|
Kuppu
|
2906003WL070848
|
Kuppu
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/132-A
(Inamkariyandal)
|
2906003000NRG23061020222974410
|
08/10/2022
|
Vijayalakshmi
|
2906003WL070848
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/141-A
(Inamkariyandal)
|
2906003000NRG23061020222974412
|
08/10/2022
|
Malar
|
2906003WL070848
|
Malar
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/195-A
(Inamkariyandal)
|
2906003000NRG23061020222974416
|
08/10/2022
|
Susila
|
2906003WL070849
|
Susila
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/233-A
(Inamkariyandal)
|
2906003000NRG23061020222974417
|
08/10/2022
|
Kuppu
|
2906003WL070849
|
Kuppu
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kuppu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/245-A
(Inamkariyandal)
|
2906003000NRG23061020222974418
|
08/10/2022
|
Sivakami
|
2906003WL070849
|
Sivakami
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sivakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/308-A
(Inamkariyandal)
|
2906003000NRG23061020222974421
|
08/10/2022
|
Kasiyammal
|
2906003WL070849
|
Kasiyammal
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kasiyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/388-A
(Inamkariyandal)
|
2906003000NRG23061020222974423
|
08/10/2022
|
Muniyammal
|
2906003WL070849
|
Muniyammal
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/40-A
(Inamkariyandal)
|
2906003000NRG23061020222974424
|
08/10/2022
|
Valarmathi
|
2906003WL070849
|
Valarmathi
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/401-a
(Inamkariyandal)
|
2906003000NRG23061020222974425
|
08/10/2022
|
Saroja
|
2906003WL070849
|
Saroja
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/45-A
(Inamkariyandal)
|
2906003000NRG23061020222974361
|
08/10/2022
|
Pavunu
|
2906003WL070847
|
Pavunu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pavunu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/47-A
(Inamkariyandal)
|
2906003000NRG23061020222974362
|
08/10/2022
|
Pazaniyammal
|
2906003WL070847
|
Pazaniyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pazaniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/472-A
(Inamkariyandal)
|
2906003000NRG23061020222974363
|
08/10/2022
|
Sakunthala
|
2906003WL070847
|
Sakunthala
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sakunthala
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23061020222974365
|
08/10/2022
|
Kamala
|
2906003WL070847
|
Kamala
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/51-A
(Inamkariyandal)
|
2906003000NRG23061020222974366
|
08/10/2022
|
Rani
|
2906003WL070847
|
Rani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/558-A
(Inamkariyandal)
|
2906003000NRG23061020222974368
|
08/10/2022
|
Muniyammal
|
2906003WL070847
|
Muniyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/602-A
(Inamkariyandal)
|
2906003000NRG23061020222974369
|
08/10/2022
|
Vental
|
2906003WL070847
|
Vental
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vental
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/633-A
(Inamkariyandal)
|
2906003000NRG23061020222974370
|
08/10/2022
|
Kairasi
|
2906003WL070847
|
Kairasi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kairasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/688-A
(Inamkariyandal)
|
2906003000NRG23061020222974372
|
08/10/2022
|
Ellammal
|
2906003WL070847
|
Ellammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ellammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/70-A
(Inamkariyandal)
|
2906003000NRG23061020222974374
|
08/10/2022
|
Shanthi
|
2906003WL070847
|
Shanthi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/757-A
(Inamkariyandal)
|
2906003000NRG23061020222974376
|
08/10/2022
|
Chinnayiya
|
2906003WL070847
|
Chinnayiya
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chinnayiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/822-A
(Inamkariyandal)
|
2906003000NRG23061020222974383
|
08/10/2022
|
Jayalakshmi
|
2906003WL070847
|
Jayalakshmi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/858-A
(Inamkariyandal)
|
2906003000NRG23061020222974384
|
08/10/2022
|
Kamatchi
|
2906003WL070847
|
Kamatchi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/898-A
(Inamkariyandal)
|
2906003000NRG23061020222974387
|
08/10/2022
|
Thanjayammal
|
2906003WL070847
|
Thanjayammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thanjayammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/922-A
(Inamkariyandal)
|
2906003000NRG23061020222974388
|
08/10/2022
|
Rajeshwari
|
2906003WL070847
|
Rajeshwari
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/95-A
(Inamkariyandal)
|
2906003000NRG23061020222974390
|
08/10/2022
|
Radha
|
2906003WL070847
|
Radha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-011/1356
(Inamkariyandal)
|
2906003000NRG23061020222974394
|
08/10/2022
|
Anburoja
|
2906003WL070847
|
Anburoja
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Anburoja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36316
|
36316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36316
|
36316
|
|
|
|
|
|
|
|