|
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-06-003-041-003/466
(Vadanadapattu)
|
2906003000NRG23270620221076875
|
27/06/2022
|
Vasantha
|
2906003WL029393
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-003/468
(Vadanadapattu)
|
2906003000NRG23270620221076876
|
27/06/2022
|
Jayanthi
|
2906003WL029393
|
Jayanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-003/522
(Vadanadapattu)
|
2906003000NRG23270620221076877
|
27/06/2022
|
Ananthi
|
2906003WL029393
|
Ananthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/105
(Vadanadapattu)
|
2906003000NRG23270620221076879
|
27/06/2022
|
Elumalai
|
2906003WL029393
|
Elumalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/108-A
(Vadanadapattu)
|
2906003000NRG23270620221076881
|
27/06/2022
|
Chitra
|
2906003WL029393
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/109-A
(Vadanadapattu)
|
2906003000NRG23270620221076882
|
27/06/2022
|
Tamilselvi
|
2906003WL029393
|
Tamilselvi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-041/110-A
(Vadanadapattu)
|
2906003000NRG23270620221076883
|
27/06/2022
|
Manickam
|
2906003WL029393
|
Manickam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-041/114-A
(Vadanadapattu)
|
2906003000NRG23270620221076884
|
27/06/2022
|
Kuppan
|
2906003WL029393
|
Kuppan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-041/115-A
(Vadanadapattu)
|
2906003000NRG23270620221076885
|
27/06/2022
|
Sathiya
|
2906003WL029393
|
Sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-041/125-A
(Vadanadapattu)
|
2906003000NRG23270620221076886
|
27/06/2022
|
Amirdam
|
2906003WL029393
|
Amirdam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirdam
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-041/135-A
(Vadanadapattu)
|
2906003000NRG23270620221076889
|
27/06/2022
|
Rajendiran
|
2906003WL029393
|
Rajendiran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-041/136-A
(Vadanadapattu)
|
2906003000NRG23270620221076890
|
27/06/2022
|
Indira
|
2906003WL029393
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/141-A
(Vadanadapattu)
|
2906003000NRG23270620221076892
|
27/06/2022
|
Muniyan
|
2906003WL029393
|
Muniyan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/166-A
(Vadanadapattu)
|
2906003000NRG23270620221076656
|
27/06/2022
|
Panjalai
|
2906003WL029387
|
Panjalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/169-A
(Vadanadapattu)
|
2906003000NRG23270620221076896
|
27/06/2022
|
Vijiya
|
2906003WL029393
|
Vijiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/170-A
(Vadanadapattu)
|
2906003000NRG23270620221076898
|
27/06/2022
|
Muthammal
|
2906003WL029393
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/171-A
(Vadanadapattu)
|
2906003000NRG23270620221076899
|
27/06/2022
|
Karupayee
|
2906003WL029393
|
Karupayee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/197-A
(Vadanadapattu)
|
2906003000NRG23270620221076902
|
27/06/2022
|
Karpagam
|
2906003WL029393
|
Karpagam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/215-A
(Vadanadapattu)
|
2906003000NRG23270620221076904
|
27/06/2022
|
Jayavel
|
2906003WL029393
|
Jayavel
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayavel
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/219-A
(Vadanadapattu)
|
2906003000NRG23270620221076905
|
27/06/2022
|
Kumar
|
2906003WL029393
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/220-A
(Vadanadapattu)
|
2906003000NRG23270620221076906
|
27/06/2022
|
Karthikeyan
|
2906003WL029393
|
Karthikeyan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karthikeyan
|
CANARA BANK(508532)
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/230-A
(Vadanadapattu)
|
2906003000NRG23270620221076907
|
27/06/2022
|
Muniyammal
|
2906003WL029393
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/235-A
(Vadanadapattu)
|
2906003000NRG23270620221076908
|
27/06/2022
|
Kuppan
|
2906003WL029393
|
Kuppan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/244-A
(Vadanadapattu)
|
2906003000NRG23270620221076910
|
27/06/2022
|
Jayalaksumi
|
2906003WL029393
|
Jayalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalaksumi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/260-A
(Vadanadapattu)
|
2906003000NRG23270620221076912
|
27/06/2022
|
Murugesan
|
2906003WL029393
|
Murugesan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/271
(Vadanadapattu)
|
2906003000NRG23270620221076913
|
27/06/2022
|
Baskaran
|
2906003WL029393
|
Baskaran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Baskaran
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/275-A
(Vadanadapattu)
|
2906003000NRG23270620221076914
|
27/06/2022
|
Muniyammal
|
2906003WL029393
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/276-A
(Vadanadapattu)
|
2906003000NRG23270620221076915
|
27/06/2022
|
Pavunammal
|
2906003WL029393
|
Pavunammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/281-A
(Vadanadapattu)
|
2906003000NRG23270620221076916
|
27/06/2022
|
Vediyammal
|
2906003WL029393
|
Vediyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/308-A
(Vadanadapattu)
|
2906003000NRG23270620221076917
|
27/06/2022
|
Sumathi
|
2906003WL029393
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/322-A
(Vadanadapattu)
|
2906003000NRG23270620221076918
|
27/06/2022
|
Ezhumalai
|
2906003WL029393
|
Ezhumalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/323-A
(Vadanadapattu)
|
2906003000NRG23270620221076919
|
27/06/2022
|
Angamma
|
2906003WL029393
|
Angamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/379-A
(Vadanadapattu)
|
2906003000NRG23270620221076921
|
27/06/2022
|
Parvathy
|
2906003WL029393
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/380-A
(Vadanadapattu)
|
2906003000NRG23270620221076922
|
27/06/2022
|
Sinthu
|
2906003WL029393
|
Sinthu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sinthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/396-A
(Vadanadapattu)
|
2906003000NRG23270620221076925
|
27/06/2022
|
Valarmathi
|
2906003WL029393
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/397-A
(Vadanadapattu)
|
2906003000NRG23270620221076926
|
27/06/2022
|
Ramaye
|
2906003WL029393
|
Ramaye
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramaye
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/437-a
(Vadanadapattu)
|
2906003000NRG23270620221076930
|
27/06/2022
|
Kamala
|
2906003WL029393
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/449
(Vadanadapattu)
|
2906003000NRG23270620221076932
|
27/06/2022
|
Usha
|
2906003WL029393
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/49-A
(Vadanadapattu)
|
2906003000NRG23270620221076934
|
27/06/2022
|
Dhanapal
|
2906003WL029393
|
Dhanapal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/51-A
(Vadanadapattu)
|
2906003000NRG23270620221076936
|
27/06/2022
|
Amirthavalli
|
2906003WL029393
|
Amirthavalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/51-A
(Vadanadapattu)
|
2906003000NRG23270620221076935
|
27/06/2022
|
Chinnakuzanthai
|
2906003WL029393
|
Chinnakuzanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/555-A
(Vadanadapattu)
|
2906003000NRG23270620221076938
|
27/06/2022
|
Kavitha
|
2906003WL029393
|
Kavitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/599-A
(Vadanadapattu)
|
2906003000NRG23270620221076941
|
27/06/2022
|
Sathiyavani
|
2906003WL029393
|
Sathiyavani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/602-A
(Vadanadapattu)
|
2906003000NRG23270620221076658
|
27/06/2022
|
Susila
|
2906003WL029387
|
Susila
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/603-A
(Vadanadapattu)
|
2906003000NRG23270620221076659
|
27/06/2022
|
Ishwaraya
|
2906003WL029387
|
Ishwaraya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ishwaraya
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/674-A
(Vadanadapattu)
|
2906003000NRG23270620221076950
|
27/06/2022
|
Rajalakshmi
|
2906003WL029393
|
Rajalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-045/482
(Vadanadapattu)
|
2906003000NRG23270620221076963
|
27/06/2022
|
Gomathi
|
2906003WL029393
|
Gomathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-045/511
(Vadanadapattu)
|
2906003000NRG23270620221076964
|
27/06/2022
|
Durga
|
2906003WL029393
|
Durga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-045/530
(Vadanadapattu)
|
2906003000NRG23270620221076966
|
27/06/2022
|
Vedavalli
|
2906003WL029393
|
Vedavalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vedavalli
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-045/534
(Vadanadapattu)
|
2906003000NRG23270620221076967
|
27/06/2022
|
Pudural
|
2906003WL029393
|
Pudural
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pudural
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-045/535
(Vadanadapattu)
|
2906003000NRG23270620221076968
|
27/06/2022
|
Manjula
|
2906003WL029393
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-045/536
(Vadanadapattu)
|
2906003000NRG23270620221076969
|
27/06/2022
|
Sangeetha
|
2906003WL029393
|
Sangeetha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-045/541
(Vadanadapattu)
|
2906003000NRG23270620221076970
|
27/06/2022
|
Meena
|
2906003WL029393
|
Meena
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72814
|
72814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72814
|
72814
|
|
|
|
|
|
|
|