|
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-06-003-035-001/509-A
(Sananandal)
|
2906003000NRG23110520220231595
|
11/05/2022
|
Kasthuri
|
2906003WL008049
|
Kasthuri
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23110520220231596
|
11/05/2022
|
Dhilsha
|
2906003WL008049
|
Dhilsha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/107-A
(Sananandal)
|
2906003000NRG23110520220231597
|
11/05/2022
|
Chandirlega
|
2906003WL008049
|
Chandirlega
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandirlega
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG23110520220231598
|
11/05/2022
|
Ellammal
|
2906003WL008049
|
Ellammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23110520220231599
|
11/05/2022
|
Sagundala
|
2906003WL008049
|
Sagundala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23110520220231600
|
11/05/2022
|
Malar
|
2906003WL008049
|
Malar
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-035/225-A
(Sananandal)
|
2906003000NRG23110520220231601
|
11/05/2022
|
Alamelu
|
2906003WL008049
|
Alamelu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-035/231-A
(Sananandal)
|
2906003000NRG23110520220231602
|
11/05/2022
|
Lakshmi
|
2906003WL008049
|
Lakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23110520220231603
|
11/05/2022
|
Murugesan
|
2906003WL008049
|
Murugesan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-035/238-A
(Sananandal)
|
2906003000NRG23110520220231604
|
11/05/2022
|
Susila
|
2906003WL008049
|
Susila
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23110520220231605
|
11/05/2022
|
Shanthi
|
2906003WL008049
|
Shanthi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-035/270-A
(Sananandal)
|
2906003000NRG23110520220231607
|
11/05/2022
|
Duraiyammal
|
2906003WL008049
|
Duraiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-035/281-A
(Sananandal)
|
2906003000NRG23110520220231608
|
11/05/2022
|
Saraswathi
|
2906003WL008049
|
Saraswathi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-035/289-A
(Sananandal)
|
2906003000NRG23110520220231609
|
11/05/2022
|
Selvi
|
2906003WL008049
|
Selvi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23110520220231610
|
11/05/2022
|
Alamalu
|
2906003WL008049
|
Alamalu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG23110520220231612
|
11/05/2022
|
Selvi
|
2906003WL008049
|
Selvi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23110520220231613
|
11/05/2022
|
Muthammal
|
2906003WL008049
|
Muthammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-035/388-A
(Sananandal)
|
2906003000NRG23110520220231614
|
11/05/2022
|
Athilakshmi
|
2906003WL008049
|
Athilakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23110520220231615
|
11/05/2022
|
Suseela
|
2906003WL008049
|
Suseela
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-035/419-A
(Sananandal)
|
2906003000NRG23110520220231616
|
11/05/2022
|
Dhanalakshmi
|
2906003WL008049
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23110520220231617
|
11/05/2022
|
Sridavi
|
2906003WL008049
|
Sridavi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-035/481
(Sananandal)
|
2906003000NRG23110520220231618
|
11/05/2022
|
Gowri
|
2906003WL008049
|
Gowri
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-035/486-A
(Sananandal)
|
2906003000NRG23110520220231619
|
11/05/2022
|
Mahalakshmi
|
2906003WL008049
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG23110520220231620
|
11/05/2022
|
Alamelu
|
2906003WL008049
|
Alamelu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23110520220231622
|
11/05/2022
|
Kasiyammal
|
2906003WL008049
|
Kasiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/94-A
(Sananandal)
|
2906003000NRG23110520220231623
|
11/05/2022
|
Badmavathy
|
2906003WL008049
|
Badmavathy
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Badmavathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36530
|
36530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36530
|
36530
|
|
|
|
|
|
|
|