|
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-06-003-006-006/195-A
(Inamkariyandal)
|
2906003000NRG23211020223211071
|
22/10/2022
|
Susila
|
2906003WL075731
|
Susila
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/233-A
(Inamkariyandal)
|
2906003000NRG23211020223211074
|
22/10/2022
|
Kuppu
|
2906003WL075731
|
Kuppu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/245-A
(Inamkariyandal)
|
2906003000NRG23211020223211076
|
22/10/2022
|
Sivakami
|
2906003WL075731
|
Sivakami
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/30-A
(Inamkariyandal)
|
2906003000NRG23211020223211078
|
22/10/2022
|
Puduran
|
2906003WL075731
|
Puduran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Puduran
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/388-A
(Inamkariyandal)
|
2906003000NRG23211020223211079
|
22/10/2022
|
Muniyammal
|
2906003WL075731
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/40-A
(Inamkariyandal)
|
2906003000NRG23211020223211081
|
22/10/2022
|
Valarmathi
|
2906003WL075731
|
Valarmathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/409-a
(Inamkariyandal)
|
2906003000NRG23211020223211082
|
22/10/2022
|
Kanagavalli
|
2906003WL075731
|
Kanagavalli
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/45-A
(Inamkariyandal)
|
2906003000NRG23211020223211083
|
22/10/2022
|
Pavunu
|
2906003WL075731
|
Pavunu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23211020223211084
|
22/10/2022
|
Kamala
|
2906003WL075731
|
Kamala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/499-A
(Inamkariyandal)
|
2906003000NRG23211020223211085
|
22/10/2022
|
Indra
|
2906003WL075731
|
Indra
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/558-A
(Inamkariyandal)
|
2906003000NRG23211020223211087
|
22/10/2022
|
Muniyammal
|
2906003WL075731
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/633-A
(Inamkariyandal)
|
2906003000NRG23211020223211088
|
22/10/2022
|
Kairasi
|
2906003WL075731
|
Kairasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kairasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/688-A
(Inamkariyandal)
|
2906003000NRG23211020223211090
|
22/10/2022
|
Ellammal
|
2906003WL075731
|
Ellammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/694-A
(Inamkariyandal)
|
2906003000NRG23211020223211092
|
22/10/2022
|
Kuppan
|
2906003WL075731
|
Kuppan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/757-A
(Inamkariyandal)
|
2906003000NRG23211020223211094
|
22/10/2022
|
Chinnayiya
|
2906003WL075731
|
Chinnayiya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnayiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/822-A
(Inamkariyandal)
|
2906003000NRG23211020223211098
|
22/10/2022
|
Jayalakshmi
|
2906003WL075731
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/828-A
(Inamkariyandal)
|
2906003000NRG23211020223211099
|
22/10/2022
|
Kannamma
|
2906003WL075731
|
Kannamma
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/858-A
(Inamkariyandal)
|
2906003000NRG23211020223211100
|
22/10/2022
|
Kamatchi
|
2906003WL075731
|
Kamatchi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/867-A
(Inamkariyandal)
|
2906003000NRG23211020223211101
|
22/10/2022
|
Muniyammal
|
2906003WL075731
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/898-A
(Inamkariyandal)
|
2906003000NRG23211020223211103
|
22/10/2022
|
Thanjayammal
|
2906003WL075731
|
Thanjayammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanjayammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/922-A
(Inamkariyandal)
|
2906003000NRG23211020223211104
|
22/10/2022
|
Rajeshwari
|
2906003WL075731
|
Rajeshwari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/95-A
(Inamkariyandal)
|
2906003000NRG23211020223211106
|
22/10/2022
|
Radha
|
2906003WL075731
|
Radha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/97-A
(Inamkariyandal)
|
2906003000NRG23211020223211107
|
22/10/2022
|
Dhanapakkiyam
|
2906003WL075731
|
Dhanapakkiyam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-011/1356
(Inamkariyandal)
|
2906003000NRG23211020223211109
|
22/10/2022
|
Anburoja
|
2906003WL075731
|
Anburoja
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anburoja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|