|
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-06-003-035-001/438
(Sananandal)
|
2906003000NRG23130120234207510
|
13/01/2023
|
Suganthi
|
2906003WL098283
|
Suganthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-001/464
(Sananandal)
|
2906003000NRG23130120234207511
|
13/01/2023
|
Deepa
|
2906003WL098283
|
Deepa
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/128-A
(Sananandal)
|
2906003000NRG23130120234207512
|
13/01/2023
|
Vasanthi
|
2906003WL098283
|
Vasanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-035/136-A
(Sananandal)
|
2906003000NRG23130120234207513
|
13/01/2023
|
Solachi
|
2906003WL098283
|
Solachi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23130120234207514
|
13/01/2023
|
Malar
|
2906003WL098283
|
Malar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-035/163-A
(Sananandal)
|
2906003000NRG23130120234207515
|
13/01/2023
|
Malliga
|
2906003WL098283
|
Malliga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-035/195-A
(Sananandal)
|
2906003000NRG23130120234207516
|
13/01/2023
|
Saraswathi
|
2906003WL098283
|
Saraswathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-035/23-A
(Sananandal)
|
2906003000NRG23130120234207517
|
13/01/2023
|
kamala
|
2906003WL098283
|
kamala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23130120234207518
|
13/01/2023
|
Murugesan
|
2906003WL098283
|
Murugesan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23130120234207519
|
13/01/2023
|
Shanthi
|
2906003WL098283
|
Shanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG23130120234207520
|
13/01/2023
|
Rojaramani
|
2906003WL098283
|
Rojaramani
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-035/361-A
(Sananandal)
|
2906003000NRG23130120234207521
|
13/01/2023
|
Pomalli
|
2906003WL098283
|
Pomalli
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-035/38-A
(Sananandal)
|
2906003000NRG23130120234207522
|
13/01/2023
|
Usha
|
2906003WL098283
|
Usha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-035/382-A
(Sananandal)
|
2906003000NRG23130120234207523
|
13/01/2023
|
Anbu
|
2906003WL098283
|
Anbu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-035/393-A
(Sananandal)
|
2906003000NRG23130120234207524
|
13/01/2023
|
Laksumi
|
2906003WL098283
|
Laksumi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Laksumi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-035/399
(Sananandal)
|
2906003000NRG23130120234207525
|
13/01/2023
|
Sulochana
|
2906003WL098283
|
Sulochana
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-035/420-A
(Sananandal)
|
2906003000NRG23130120234207526
|
13/01/2023
|
Jayanthi
|
2906003WL098283
|
Jayanthi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG23130120234207527
|
13/01/2023
|
Priya
|
2906003WL098283
|
Priya
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG23130120234207528
|
13/01/2023
|
Poongodi
|
2906003WL098283
|
Poongodi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-035/5-A
(Sananandal)
|
2906003000NRG23130120234207529
|
13/01/2023
|
Dhanabakiyam
|
2906003WL098283
|
Dhanabakiyam
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG23130120234207530
|
13/01/2023
|
Alamelu
|
2906003WL098283
|
Alamelu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-035/574-A
(Sananandal)
|
2906003000NRG23130120234207531
|
13/01/2023
|
Latha
|
2906003WL098283
|
Latha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-035/586-A
(Sananandal)
|
2906003000NRG23130120234207532
|
13/01/2023
|
Devi
|
2906003WL098283
|
Devi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/70-A
(Sananandal)
|
2906003000NRG23130120234207533
|
13/01/2023
|
Thayammal
|
2906003WL098283
|
Thayammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/82-A
(Sananandal)
|
2906003000NRG23130120234207534
|
13/01/2023
|
Rani
|
2906003WL098283
|
Rani
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23130120234207535
|
13/01/2023
|
Kasiyammal
|
2906003WL098283
|
Kasiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39340
|
39340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39340
|
39340
|
|
|
|
|
|
|
|