|
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-06-003-006-004/398
(Inamkariyandal)
|
2906003000NRG23311020223341676
|
01/11/2022
|
Gunasekaran
|
2906003WL078905
|
Gunasekaran
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1245
(Inamkariyandal)
|
2906003000NRG23311020223341683
|
01/11/2022
|
Kuppu
|
2906003WL078905
|
Kuppu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/132-A
(Inamkariyandal)
|
2906003000NRG23311020223341684
|
01/11/2022
|
Vijayalakshmi
|
2906003WL078905
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/141-A
(Inamkariyandal)
|
2906003000NRG23311020223341685
|
01/11/2022
|
Malar
|
2906003WL078905
|
Malar
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/146-A
(Inamkariyandal)
|
2906003000NRG23311020223341686
|
01/11/2022
|
Padma
|
2906003WL078905
|
Padma
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23311020223341688
|
01/11/2022
|
Kanchana
|
2906003WL078905
|
Kanchana
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/195-A
(Inamkariyandal)
|
2906003000NRG23311020223341692
|
01/11/2022
|
Susila
|
2906003WL078905
|
Susila
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/233-A
(Inamkariyandal)
|
2906003000NRG23311020223341694
|
01/11/2022
|
Kuppu
|
2906003WL078905
|
Kuppu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/245-A
(Inamkariyandal)
|
2906003000NRG23311020223341696
|
01/11/2022
|
Sivakami
|
2906003WL078905
|
Sivakami
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/349-A
(Inamkariyandal)
|
2906003000NRG23311020223341700
|
01/11/2022
|
Chinnammal
|
2906003WL078905
|
Chinnammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/40-A
(Inamkariyandal)
|
2906003000NRG23311020223341702
|
01/11/2022
|
Valarmathi
|
2906003WL078905
|
Valarmathi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/401-a
(Inamkariyandal)
|
2906003000NRG23311020223341703
|
01/11/2022
|
Saroja
|
2906003WL078905
|
Saroja
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/45-A
(Inamkariyandal)
|
2906003000NRG23311020223341705
|
01/11/2022
|
Pavunu
|
2906003WL078905
|
Pavunu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavunu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/47-A
(Inamkariyandal)
|
2906003000NRG23311020223341707
|
01/11/2022
|
Pazaniyammal
|
2906003WL078905
|
Pazaniyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazaniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/495-A
(Inamkariyandal)
|
2906003000NRG23311020223341709
|
01/11/2022
|
Sagundala
|
2906003WL078905
|
Sagundala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/499-A
(Inamkariyandal)
|
2906003000NRG23311020223341710
|
01/11/2022
|
Indra
|
2906003WL078905
|
Indra
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/51-A
(Inamkariyandal)
|
2906003000NRG23311020223341711
|
01/11/2022
|
Rani
|
2906003WL078905
|
Rani
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/558-A
(Inamkariyandal)
|
2906003000NRG23311020223341713
|
01/11/2022
|
Muniyammal
|
2906003WL078905
|
Muniyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/572-A
(Inamkariyandal)
|
2906003000NRG23311020223341714
|
01/11/2022
|
Samykannu C
|
2906003WL078905
|
Samykannu C
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samykannu C
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/59-A
(Inamkariyandal)
|
2906003000NRG23311020223341715
|
01/11/2022
|
Muthu
|
2906003WL078905
|
Muthu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/591-A
(Inamkariyandal)
|
2906003000NRG23311020223341716
|
01/11/2022
|
Masi
|
2906003WL078905
|
Masi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Masi
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/6-A
(Inamkariyandal)
|
2906003000NRG23311020223341717
|
01/11/2022
|
Jayalakshmi
|
2906003WL078905
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/606-A
(Inamkariyandal)
|
2906003000NRG23311020223341718
|
01/11/2022
|
Selvi
|
2906003WL078905
|
Selvi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/633-A
(Inamkariyandal)
|
2906003000NRG23311020223341719
|
01/11/2022
|
Kairasi
|
2906003WL078905
|
Kairasi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kairasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/645-A
(Inamkariyandal)
|
2906003000NRG23311020223341720
|
01/11/2022
|
Tamilselvi
|
2906003WL078905
|
Tamilselvi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/688-A
(Inamkariyandal)
|
2906003000NRG23311020223341722
|
01/11/2022
|
Ellammal
|
2906003WL078905
|
Ellammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/694-A
(Inamkariyandal)
|
2906003000NRG23311020223341723
|
01/11/2022
|
Kuppan
|
2906003WL078905
|
Kuppan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/730-A
(Inamkariyandal)
|
2906003000NRG23311020223341727
|
01/11/2022
|
Malliga
|
2906003WL078905
|
Malliga
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/757-A
(Inamkariyandal)
|
2906003000NRG23311020223341728
|
01/11/2022
|
Chinnayiya
|
2906003WL078905
|
Chinnayiya
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnayiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/822-A
(Inamkariyandal)
|
2906003000NRG23311020223341731
|
01/11/2022
|
Jayalakshmi
|
2906003WL078905
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/867-A
(Inamkariyandal)
|
2906003000NRG23311020223341732
|
01/11/2022
|
Muniyammal
|
2906003WL078905
|
Muniyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/898-A
(Inamkariyandal)
|
2906003000NRG23311020223341733
|
01/11/2022
|
Thanjayammal
|
2906003WL078905
|
Thanjayammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanjayammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/913-A
(Inamkariyandal)
|
2906003000NRG23311020223341734
|
01/11/2022
|
Alamelu
|
2906003WL078905
|
Alamelu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/922-A
(Inamkariyandal)
|
2906003000NRG23311020223341735
|
01/11/2022
|
Rajeshwari
|
2906003WL078905
|
Rajeshwari
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/934-A
(Inamkariyandal)
|
2906003000NRG23311020223341736
|
01/11/2022
|
Periyasamy E
|
2906003WL078905
|
Periyasamy E
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyasamy E
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-006/95-A
(Inamkariyandal)
|
2906003000NRG23311020223341738
|
01/11/2022
|
Radha
|
2906003WL078905
|
Radha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
THURINJAPURAM
|
TN-06-003-006-011/1342
(Inamkariyandal)
|
2906003000NRG23311020223341741
|
01/11/2022
|
Chinnapappa
|
2906003WL078905
|
Chinnapappa
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
THURINJAPURAM
|
TN-06-003-006-011/1356
(Inamkariyandal)
|
2906003000NRG23311020223341742
|
01/11/2022
|
Anburoja
|
2906003WL078905
|
Anburoja
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anburoja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53390
|
53390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53390
|
53390
|
|
|
|
|
|
|
|