|
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-06-003-006-002/514-A
(Inamkariyandal)
|
2906003000NRG23070420220003237
|
08/04/2022
|
Maruthiammal
|
2906003WL000135
|
Maruthiammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maruthiammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1168-B
(Inamkariyandal)
|
2906003000NRG23070420220003239
|
08/04/2022
|
Kiliyammal
|
2906003WL000135
|
Kiliyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1183
(Inamkariyandal)
|
2906003000NRG23070420220003240
|
08/04/2022
|
Sulliyammal
|
2906003WL000135
|
Sulliyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/134-A
(Inamkariyandal)
|
2906003000NRG23070420220003243
|
08/04/2022
|
Manikkam
|
2906003WL000135
|
Manikkam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/1426-A
(Inamkariyandal)
|
2906003000NRG23070420220003245
|
08/04/2022
|
Kasiyammal
|
2906003WL000135
|
Kasiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/151-A
(Inamkariyandal)
|
2906003000NRG23070420220003250
|
08/04/2022
|
Kasiyammal
|
2906003WL000135
|
Kasiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23070420220003253
|
08/04/2022
|
Kanchana
|
2906003WL000135
|
Kanchana
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/293-A
(Inamkariyandal)
|
2906003000NRG23070420220003261
|
08/04/2022
|
Unnamalai
|
2906003WL000135
|
Unnamalai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/308-A
(Inamkariyandal)
|
2906003000NRG23070420220003263
|
08/04/2022
|
Kasiyammal
|
2906003WL000135
|
Kasiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/349-A
(Inamkariyandal)
|
2906003000NRG23070420220003265
|
08/04/2022
|
Chinnammal
|
2906003WL000135
|
Chinnammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|