|
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-06-003-006-006/39-A
(Inamkariyandal)
|
2906003000NRG23080520220190207
|
11/05/2022
|
Chinnapappa
|
2906003WL006814
|
Chinnapappa
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/394-A
(Inamkariyandal)
|
2906003000NRG23080520220190231
|
11/05/2022
|
Muthukrishnan
|
2906003WL006815
|
Muthukrishnan
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/479-A
(Inamkariyandal)
|
2906003000NRG23080520220190234
|
11/05/2022
|
Meenachi
|
2906003WL006815
|
Meenachi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/486
(Inamkariyandal)
|
2906003000NRG23080520220190235
|
11/05/2022
|
Chinnakuzhandai
|
2906003WL006815
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23080520220190237
|
11/05/2022
|
Kamala
|
2906003WL006815
|
Kamala
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/51-A
(Inamkariyandal)
|
2906003000NRG23080520220190239
|
11/05/2022
|
Rani
|
2906003WL006815
|
Rani
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/510-A
(Inamkariyandal)
|
2906003000NRG23080520220190240
|
11/05/2022
|
Saravannan
|
2906003WL006815
|
Saravannan
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravannan
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/513-A
(Inamkariyandal)
|
2906003000NRG23080520220190242
|
11/05/2022
|
Andal
|
2906003WL006815
|
Andal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/531-A
(Inamkariyandal)
|
2906003000NRG23080520220190243
|
11/05/2022
|
Ratha
|
2906003WL006815
|
Ratha
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/541-A
(Inamkariyandal)
|
2906003000NRG23080520220190209
|
11/05/2022
|
Sathiyabama
|
2906003WL006814
|
Sathiyabama
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyabama
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/558-A
(Inamkariyandal)
|
2906003000NRG23080520220190210
|
11/05/2022
|
Muniyammal
|
2906003WL006814
|
Muniyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/562-A
(Inamkariyandal)
|
2906003000NRG23080520220190211
|
11/05/2022
|
Vijaya
|
2906003WL006814
|
Vijaya
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/572-A
(Inamkariyandal)
|
2906003000NRG23080520220190213
|
11/05/2022
|
Samykannu C
|
2906003WL006814
|
Samykannu C
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samykannu C
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/573-A
(Inamkariyandal)
|
2906003000NRG23080520220190214
|
11/05/2022
|
Malliga
|
2906003WL006814
|
Malliga
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/581-a
(Inamkariyandal)
|
2906003000NRG23080520220190215
|
11/05/2022
|
Kulanthai
|
2906003WL006814
|
Kulanthai
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulanthai
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/582-A
(Inamkariyandal)
|
2906003000NRG23080520220190216
|
11/05/2022
|
Antal
|
2906003WL006814
|
Antal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Antal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/591-A
(Inamkariyandal)
|
2906003000NRG23080520220190217
|
11/05/2022
|
Masi
|
2906003WL006814
|
Masi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/592-A
(Inamkariyandal)
|
2906003000NRG23080520220190218
|
11/05/2022
|
Murugan
|
2906003WL006814
|
Murugan
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/593-A
(Inamkariyandal)
|
2906003000NRG23080520220190219
|
11/05/2022
|
Thoppachi
|
2906003WL006814
|
Thoppachi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/602-A
(Inamkariyandal)
|
2906003000NRG23080520220190220
|
11/05/2022
|
Vental
|
2906003WL006814
|
Vental
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vental
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/606-A
(Inamkariyandal)
|
2906003000NRG23080520220190221
|
11/05/2022
|
Selvi
|
2906003WL006814
|
Selvi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/688-A
(Inamkariyandal)
|
2906003000NRG23080520220190245
|
11/05/2022
|
Ellammal
|
2906003WL006815
|
Ellammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/697-A
(Inamkariyandal)
|
2906003000NRG23080520220190246
|
11/05/2022
|
Rukkumani
|
2906003WL006815
|
Rukkumani
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/698-A
(Inamkariyandal)
|
2906003000NRG23080520220190247
|
11/05/2022
|
Muthammal
|
2906003WL006815
|
Muthammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/703-A
(Inamkariyandal)
|
2906003000NRG23080520220190223
|
11/05/2022
|
Jegathambal R
|
2906003WL006814
|
Jegathambal R
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jegathambal R
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/706-A
(Inamkariyandal)
|
2906003000NRG23080520220190248
|
11/05/2022
|
Sivagami R
|
2906003WL006815
|
Sivagami R
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami R
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/783-A
(Inamkariyandal)
|
2906003000NRG23080520220190253
|
11/05/2022
|
Lakshmi
|
2906003WL006815
|
Lakshmi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/804-A
(Inamkariyandal)
|
2906003000NRG23080520220190224
|
11/05/2022
|
Amirthammal
|
2906003WL006814
|
Amirthammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/815-A
(Inamkariyandal)
|
2906003000NRG23080520220190225
|
11/05/2022
|
Amirtham
|
2906003WL006814
|
Amirtham
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/847-A
(Inamkariyandal)
|
2906003000NRG23080520220190226
|
11/05/2022
|
Cinnakulanthai
|
2906003WL006814
|
Cinnakulanthai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-009/405-A
(Inamkariyandal)
|
2906003000NRG23080520220189777
|
11/05/2022
|
Thanjaiyammal
|
2906003WL006802
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-010/404-B
(Inamkariyandal)
|
2906003000NRG23080520220189778
|
11/05/2022
|
Viruthammal
|
2906003WL006802
|
Viruthammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|