|
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-06-003-006-004/609
(Inamkariyandal)
|
2906003000NRG23290420220117510
|
04/05/2022
|
Thanjaiyammal
|
2906003WL004388
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1017-A
(Inamkariyandal)
|
2906003000NRG23290420220117511
|
04/05/2022
|
Santhira
|
2906003WL004388
|
Santhira
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1070-a
(Inamkariyandal)
|
2906003000NRG23290420220117512
|
04/05/2022
|
Singam
|
2906003WL004388
|
Singam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Singam
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/1108-A
(Inamkariyandal)
|
2906003000NRG23290420220117513
|
04/05/2022
|
Chithra
|
2906003WL004388
|
Chithra
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/1252
(Inamkariyandal)
|
2906003000NRG23290420220117515
|
04/05/2022
|
Samikannu
|
2906003WL004388
|
Samikannu
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1426-A
(Inamkariyandal)
|
2906003000NRG23290420220117516
|
04/05/2022
|
Kasiyammal
|
2906003WL004388
|
Kasiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/593-A
(Inamkariyandal)
|
2906003000NRG23290420220117524
|
04/05/2022
|
Thoppachi
|
2906003WL004388
|
Thoppachi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/613-A
(Inamkariyandal)
|
2906003000NRG23290420220117525
|
04/05/2022
|
Shanthi
|
2906003WL004388
|
Shanthi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/647-A
(Inamkariyandal)
|
2906003000NRG23290420220117526
|
04/05/2022
|
Santhiya
|
2906003WL004388
|
Santhiya
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/697-A
(Inamkariyandal)
|
2906003000NRG23290420220117527
|
04/05/2022
|
Rukkumani
|
2906003WL004388
|
Rukkumani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/698-A
(Inamkariyandal)
|
2906003000NRG23290420220117528
|
04/05/2022
|
Muthammal
|
2906003WL004388
|
Muthammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/706-A
(Inamkariyandal)
|
2906003000NRG23290420220117529
|
04/05/2022
|
Sivagami R
|
2906003WL004388
|
Sivagami R
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagami R
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-011/1271
(Inamkariyandal)
|
2906003000NRG23290420220117531
|
04/05/2022
|
Muniyammal
|
2906003WL004388
|
Muniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-011/1342
(Inamkariyandal)
|
2906003000NRG23290420220117532
|
04/05/2022
|
Chinnapappa
|
2906003WL004388
|
Chinnapappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|