|
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
|
THALAVADI
|
TN-10-020-005-009/1581-A
(MALLANGULI)
|
2910020000NRG23181120221893358
|
19/11/2022
|
CHRISTHAMARY
|
2910020WL056987
|
CHRISTHAMARY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHRISTHAMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-009/1009-A
(MALLANGULI)
|
2910020000NRG23181120221893340
|
19/11/2022
|
Kanmani
|
2910020WL056987
|
Kanmani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-009/1012-A
(MALLANGULI)
|
2910020000NRG23181120221893341
|
19/11/2022
|
Arulraj
|
2910020WL056987
|
Arulraj
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-009/1014-A
(MALLANGULI)
|
2910020000NRG23181120221893342
|
19/11/2022
|
Nirmala
|
2910020WL056987
|
Nirmala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-009/1022-A
(MALLANGULI)
|
2910020000NRG23181120221893343
|
19/11/2022
|
pashkamary
|
2910020WL056987
|
pashkamary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
pashkamary
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-009/1045-A
(MALLANGULI)
|
2910020000NRG23181120221893344
|
19/11/2022
|
Rosy
|
2910020WL056987
|
Rosy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rosy
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-009/1059-A
(MALLANGULI)
|
2910020000NRG23181120221893345
|
19/11/2022
|
PRIYA
|
2910020WL056987
|
PRIYA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-009/1067-A
(MALLANGULI)
|
2910020000NRG23181120221893346
|
19/11/2022
|
KAMALA
|
2910020WL056987
|
KAMALA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-009/1068-A
(MALLANGULI)
|
2910020000NRG23181120221893347
|
19/11/2022
|
MARYKAMALA
|
2910020WL056987
|
MARYKAMALA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARYKAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-009/1120-A
(MALLANGULI)
|
2910020000NRG23181120221893348
|
19/11/2022
|
SALTHINMARY
|
2910020WL056987
|
SALTHINMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
SALTHINMARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-009/1221-A
(MALLANGULI)
|
2910020000NRG23181120221893350
|
19/11/2022
|
Rajeshwari
|
2910020WL056987
|
Rajeshwari
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-009/1464
(MALLANGULI)
|
2910020000NRG23181120221893352
|
19/11/2022
|
TENITTAMARY
|
2910020WL056987
|
TENITTAMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
TENITTAMARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-009/1493-A
(MALLANGULI)
|
2910020000NRG23181120221893355
|
19/11/2022
|
THAVAMARY
|
2910020WL056987
|
THAVAMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23181120221893359
|
19/11/2022
|
ROSAMMA
|
2910020WL056987
|
ROSAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-009/1592-A
(MALLANGULI)
|
2910020000NRG23181120221893363
|
19/11/2022
|
JAYAMARRY
|
2910020WL056987
|
JAYAMARRY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYAMARRY
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-009/825-A
(MALLANGULI)
|
2910020000NRG23181120221893390
|
19/11/2022
|
Mary.L
|
2910020WL056987
|
Mary.L
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mary.L
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-009/833-A
(MALLANGULI)
|
2910020000NRG23181120221893391
|
19/11/2022
|
Rajamani
|
2910020WL056987
|
Rajamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-009/841-A
(MALLANGULI)
|
2910020000NRG23181120221893392
|
19/11/2022
|
Bakkiyammal
|
2910020WL056987
|
Bakkiyammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bakkiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-009/847-A
(MALLANGULI)
|
2910020000NRG23181120221893393
|
19/11/2022
|
Ponnammal
|
2910020WL056987
|
Ponnammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-005-009/851-A
(MALLANGULI)
|
2910020000NRG23181120221893394
|
19/11/2022
|
Jacinthamary.A
|
2910020WL056987
|
Jacinthamary.A
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jacinthamary.A
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-009/859-A
(MALLANGULI)
|
2910020000NRG23181120221893395
|
19/11/2022
|
Rosammal
|
2910020WL056987
|
Rosammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rosammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-005-009/860-A
(MALLANGULI)
|
2910020000NRG23181120221893396
|
19/11/2022
|
Manicka
|
2910020WL056987
|
Manicka
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manicka
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-009/861-A
(MALLANGULI)
|
2910020000NRG23181120221893397
|
19/11/2022
|
Kanni Mary
|
2910020WL056987
|
Kanni Mary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanni Mary
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-009/870-A
(MALLANGULI)
|
2910020000NRG23181120221893400
|
19/11/2022
|
Mary.D
|
2910020WL056987
|
Mary.D
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mary.D
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-009/881-A
(MALLANGULI)
|
2910020000NRG23181120221893401
|
19/11/2022
|
Rosa.M
|
2910020WL056987
|
Rosa.M
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rosa.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-009/890-A
(MALLANGULI)
|
2910020000NRG23181120221893403
|
19/11/2022
|
Kasthuri.K
|
2910020WL056987
|
Kasthuri.K
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasthuri.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-009/905-A
(MALLANGULI)
|
2910020000NRG23181120221893405
|
19/11/2022
|
MARIAMMAL
|
2910020WL056987
|
MARIAMMAL
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-009/919-A
(MALLANGULI)
|
2910020000NRG23181120221893406
|
19/11/2022
|
ANNAMAL
|
2910020WL056987
|
ANNAMAL
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-009/923-A
(MALLANGULI)
|
2910020000NRG23181120221893407
|
19/11/2022
|
Mangalammal
|
2910020WL056987
|
Mangalammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mangalammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-009/929-A
(MALLANGULI)
|
2910020000NRG23181120221893408
|
19/11/2022
|
Jayalakshmi
|
2910020WL056987
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-009/931-A
(MALLANGULI)
|
2910020000NRG23181120221893409
|
19/11/2022
|
Sarasa
|
2910020WL056987
|
Sarasa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasa
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-009/935-A
(MALLANGULI)
|
2910020000NRG23181120221893410
|
19/11/2022
|
Monica
|
2910020WL056987
|
Monica
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Monica
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-009/936-A
(MALLANGULI)
|
2910020000NRG23181120221893411
|
19/11/2022
|
Alphonsa
|
2910020WL056987
|
Alphonsa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alphonsa
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-009/960-A
(MALLANGULI)
|
2910020000NRG23181120221893413
|
19/11/2022
|
Loordhasamy
|
2910020WL056987
|
Loordhasamy
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Loordhasamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-009/976-A
(MALLANGULI)
|
2910020000NRG23181120221893414
|
19/11/2022
|
Maryprema
|
2910020WL056987
|
Maryprema
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maryprema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31024
|
31024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32064
|
32064
|
|
|
|
|
|
|
|