|
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-06-003-006-006/238-A
(Inamkariyandal)
|
2906003000NRG23161220224003369
|
17/12/2022
|
Sakthivel
|
2906003WL092582
|
Sakthivel
|
00168
|
ICIC0006196
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1011
(Inamkariyandal)
|
2906003000NRG23161220224003351
|
17/12/2022
|
Malliga
|
2906003WL092582
|
Malliga
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malliga
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1076-A
(Inamkariyandal)
|
2906003000NRG23161220224003354
|
17/12/2022
|
Manjula
|
2906003WL092582
|
Manjula
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/1084-A
(Inamkariyandal)
|
2906003000NRG23161220224003356
|
17/12/2022
|
Tamilselvi
|
2906003WL092582
|
Tamilselvi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilselvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/109-A
(Inamkariyandal)
|
2906003000NRG23161220224003357
|
17/12/2022
|
SHANTHI
|
2906003WL092582
|
SHANTHI
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1095-A
(Inamkariyandal)
|
2906003000NRG23161220224003358
|
17/12/2022
|
Vasantha
|
2906003WL092582
|
Vasantha
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1096-A
(Inamkariyandal)
|
2906003000NRG23161220224003359
|
17/12/2022
|
Lakshmi
|
2906003WL092582
|
Lakshmi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/1180
(Inamkariyandal)
|
2906003000NRG23161220224003362
|
17/12/2022
|
Lakshmanan
|
2906003WL092582
|
Lakshmanan
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmanan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/132-A
(Inamkariyandal)
|
2906003000NRG23161220224003363
|
17/12/2022
|
Vijayalakshmi
|
2906003WL092582
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/146-A
(Inamkariyandal)
|
2906003000NRG23161220224003365
|
17/12/2022
|
Padma
|
2906003WL092582
|
Padma
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/21-A
(Inamkariyandal)
|
2906003000NRG23161220224003368
|
17/12/2022
|
Pavunu
|
2906003WL092582
|
Pavunu
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/30-A
(Inamkariyandal)
|
2906003000NRG23161220224003372
|
17/12/2022
|
Puduran
|
2906003WL092582
|
Puduran
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Puduran
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/393-A
(Inamkariyandal)
|
2906003000NRG23161220224003374
|
17/12/2022
|
Chinnapapa
|
2906003WL092582
|
Chinnapapa
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/395-A
(Inamkariyandal)
|
2906003000NRG23161220224003375
|
17/12/2022
|
Ponnuruvi
|
2906003WL092582
|
Ponnuruvi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponnuruvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/396-A
(Inamkariyandal)
|
2906003000NRG23161220224003376
|
17/12/2022
|
Kulanjiyammal
|
2906003WL092582
|
Kulanjiyammal
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kulanjiyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/47-A
(Inamkariyandal)
|
2906003000NRG23161220224003377
|
17/12/2022
|
Pazaniyammal
|
2906003WL092582
|
Pazaniyammal
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pazaniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/6-A
(Inamkariyandal)
|
2906003000NRG23161220224003378
|
17/12/2022
|
Jayalakshmi
|
2906003WL092582
|
Jayalakshmi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/606-A
(Inamkariyandal)
|
2906003000NRG23161220224003379
|
17/12/2022
|
Selvi
|
2906003WL092582
|
Selvi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/633-A
(Inamkariyandal)
|
2906003000NRG23161220224003380
|
17/12/2022
|
Kairasi
|
2906003WL092582
|
Kairasi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kairasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/64-A
(Inamkariyandal)
|
2906003000NRG23161220224003381
|
17/12/2022
|
Panjavarnam
|
2906003WL092582
|
Panjavarnam
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Panjavarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/680-A
(Inamkariyandal)
|
2906003000NRG23161220224003383
|
17/12/2022
|
Bonni
|
2906003WL092582
|
Bonni
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bonni
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/694-A
(Inamkariyandal)
|
2906003000NRG23161220224003384
|
17/12/2022
|
Kuppan
|
2906003WL092582
|
Kuppan
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/70-A
(Inamkariyandal)
|
2906003000NRG23161220224003386
|
17/12/2022
|
Shanthi
|
2906003WL092582
|
Shanthi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/828-A
(Inamkariyandal)
|
2906003000NRG23161220224003388
|
17/12/2022
|
Kannamma
|
2906003WL092582
|
Kannamma
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/847-A
(Inamkariyandal)
|
2906003000NRG23161220224003389
|
17/12/2022
|
Cinnakulanthai
|
2906003WL092582
|
Cinnakulanthai
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Cinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/849-A
(Inamkariyandal)
|
2906003000NRG23161220224003390
|
17/12/2022
|
Kasiyammal
|
2906003WL092582
|
Kasiyammal
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasiyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/851-A
(Inamkariyandal)
|
2906003000NRG23161220224003391
|
17/12/2022
|
Danabakkiyam
|
2906003WL092582
|
Danabakkiyam
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Danabakkiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/867-A
(Inamkariyandal)
|
2906003000NRG23161220224003392
|
17/12/2022
|
Muniyammal
|
2906003WL092582
|
Muniyammal
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/882-A
(Inamkariyandal)
|
2906003000NRG23161220224003394
|
17/12/2022
|
Parvathi
|
2906003WL092582
|
Parvathi
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/934-A
(Inamkariyandal)
|
2906003000NRG23161220224003396
|
17/12/2022
|
Periyasamy E
|
2906003WL092582
|
Periyasamy E
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyasamy E
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/949-A
(Inamkariyandal)
|
2906003000NRG23161220224003398
|
17/12/2022
|
Rajamani
|
2906003WL092582
|
Rajamani
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-009/405-A
(Inamkariyandal)
|
2906003000NRG23161220224003400
|
17/12/2022
|
Thanjaiyammal
|
2906003WL092582
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/1509-A
(Inamkariyandal)
|
2906003000NRG23161220224003366
|
17/12/2022
|
Raja
|
2906003WL092582
|
Raja
|
00688
|
FINO0001001
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/279-B
(Inamkariyandal)
|
2906003000NRG23161220224003370
|
17/12/2022
|
Kamatchi arumugam
|
2906003WL092582
|
Kamatchi arumugam
|
00688
|
FINO0001001
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi arumugam
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/340-A
(Inamkariyandal)
|
2906003000NRG23161220224003373
|
17/12/2022
|
selvi selvaraj
|
2906003WL092582
|
selvi selvaraj
|
00688
|
FINO0001001
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
selvi selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|