|
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)
|
2910020000NRG23240620220682668
|
24/06/2022
|
CHRISTHAMARY
|
2910020WL021393
|
CHRISTHAMARY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHRISTHAMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-004/1334-A
(MALLANGULI)
|
2910020000NRG23240620220682626
|
24/06/2022
|
PUTTUSIDDAMMA
|
2910020WL021393
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTUSIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-005/210-A
(MALLANGULI)
|
2910020000NRG23240620220682633
|
24/06/2022
|
GURUMALLAMMA
|
2910020WL021393
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-009/1000-A
(MALLANGULI)
|
2910020000NRG23240620220682636
|
24/06/2022
|
Sarasha
|
2910020WL021393
|
Sarasha
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-009/1012-A
(MALLANGULI)
|
2910020000NRG23240620220682638
|
24/06/2022
|
Arulraj
|
2910020WL021393
|
Arulraj
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-009/1014-A
(MALLANGULI)
|
2910020000NRG23240620220682639
|
24/06/2022
|
Nirmala
|
2910020WL021393
|
Nirmala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-009/1022-A
(MALLANGULI)
|
2910020000NRG23240620220682640
|
24/06/2022
|
pashkamary
|
2910020WL021393
|
pashkamary
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
pashkamary
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-009/1034-A
(MALLANGULI)
|
2910020000NRG23240620220682641
|
24/06/2022
|
Mariyammal
|
2910020WL021393
|
Mariyammal
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23240620220682642
|
24/06/2022
|
Danappa
|
2910020WL021393
|
Danappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-009/1043-A
(MALLANGULI)
|
2910020000NRG23240620220682643
|
24/06/2022
|
Jhoh Prabha
|
2910020WL021393
|
Jhoh Prabha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jhoh Prabha
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-009/1045-A
(MALLANGULI)
|
2910020000NRG23240620220682644
|
24/06/2022
|
Rosy
|
2910020WL021393
|
Rosy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rosy
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-009/1059-A
(MALLANGULI)
|
2910020000NRG23240620220682646
|
24/06/2022
|
PRIYA
|
2910020WL021393
|
PRIYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-009/1067-A
(MALLANGULI)
|
2910020000NRG23240620220682647
|
24/06/2022
|
KAMALA
|
2910020WL021393
|
KAMALA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-009/1068-A
(MALLANGULI)
|
2910020000NRG23240620220682648
|
24/06/2022
|
MARYKAMALA
|
2910020WL021393
|
MARYKAMALA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARYKAMALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-009/1074-A
(MALLANGULI)
|
2910020000NRG23240620220682649
|
24/06/2022
|
Gnanasundari
|
2910020WL021393
|
Gnanasundari
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gnanasundari
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-009/1074-A
(MALLANGULI)
|
2910020000NRG23240620220682650
|
24/06/2022
|
Siluvai muthu
|
2910020WL021393
|
Siluvai muthu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siluvai muthu
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-009/1120-A
(MALLANGULI)
|
2910020000NRG23240620220682651
|
24/06/2022
|
SALTHINMARY
|
2910020WL021393
|
SALTHINMARY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SALTHINMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-009/1221-A
(MALLANGULI)
|
2910020000NRG23240620220682653
|
24/06/2022
|
Rajeshwari
|
2910020WL021393
|
Rajeshwari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-009/1225-A
(MALLANGULI)
|
2910020000NRG23240620220682654
|
24/06/2022
|
Rajamani
|
2910020WL021393
|
Rajamani
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-005-009/1251-A
(MALLANGULI)
|
2910020000NRG23240620220682656
|
24/06/2022
|
MURUGAN
|
2910020WL021393
|
MURUGAN
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-009/1277-A
(MALLANGULI)
|
2910020000NRG23240620220682657
|
24/06/2022
|
SOOSAIYAPPAN
|
2910020WL021393
|
SOOSAIYAPPAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SOOSAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-005-009/1465-A
(MALLANGULI)
|
2910020000NRG23240620220682660
|
24/06/2022
|
MAYANGAMMAL
|
2910020WL021393
|
MAYANGAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAYANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-009/1468-A
(MALLANGULI)
|
2910020000NRG23240620220682662
|
24/06/2022
|
UITHIRIYAMARY
|
2910020WL021393
|
UITHIRIYAMARY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
UITHIRIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-009/1484-A
(MALLANGULI)
|
2910020000NRG23240620220682663
|
24/06/2022
|
LOORTHUSAMY
|
2910020WL021393
|
LOORTHUSAMY
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
LOORTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-009/1493-A
(MALLANGULI)
|
2910020000NRG23240620220682664
|
24/06/2022
|
THAVAMARY
|
2910020WL021393
|
THAVAMARY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-009/1510-A
(MALLANGULI)
|
2910020000NRG23240620220682665
|
24/06/2022
|
CHITHARA
|
2910020WL021393
|
CHITHARA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITHARA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-009/1539-A
(MALLANGULI)
|
2910020000NRG23240620220682667
|
24/06/2022
|
PUSHPA
|
2910020WL021393
|
PUSHPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23240620220682669
|
24/06/2022
|
ROSAMMA
|
2910020WL021393
|
ROSAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-009/1592-A
(MALLANGULI)
|
2910020000NRG23240620220682671
|
24/06/2022
|
JAYAMARRY
|
2910020WL021393
|
JAYAMARRY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAMARRY
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-009/1599-D
(MALLANGULI)
|
2910020000NRG23240620220682672
|
24/06/2022
|
ANUSUYMARY
|
2910020WL021393
|
ANUSUYMARY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANUSUYMARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-009/1695-A
(MALLANGULI)
|
2910020000NRG23240620220682686
|
24/06/2022
|
MADALAIYANAMARY
|
2910020WL021393
|
MADALAIYANAMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADALAIYANAMARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-009/816-A
(MALLANGULI)
|
2910020000NRG23240620220682702
|
24/06/2022
|
Suseela
|
2910020WL021393
|
Suseela
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-009/818-A
(MALLANGULI)
|
2910020000NRG23240620220682703
|
24/06/2022
|
SHAGAYA MERY
|
2910020WL021393
|
SHAGAYA MERY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHAGAYA MERY
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-009/821-A
(MALLANGULI)
|
2910020000NRG23240620220682704
|
24/06/2022
|
Amala
|
2910020WL021393
|
Amala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-009/825-A
(MALLANGULI)
|
2910020000NRG23240620220682705
|
24/06/2022
|
Mary.L
|
2910020WL021393
|
Mary.L
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mary.L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39898
|
39898
|
|
|
|
|
|
|
|
|
36
|
THALAVADI
|
TN-10-020-004-002/343-A
(IGGALUR)
|
2910020000NRG23240620220679867
|
24/06/2022
|
SUSEELA
|
2910020WL021282
|
SUSEELA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/144-A
(IGGALUR)
|
2910020000NRG23240620220679928
|
24/06/2022
|
DHOTTAMADHAPPA
|
2910020WL021282
|
DHOTTAMADHAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHOTTAMADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44578
|
44578
|
|
|
|
|
|
|
|