|
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-10-020-008-002/573-A
(THIGINARAI)
|
2910020000NRG23211020221698839
|
22/10/2022
|
Chikthai
|
2910020WL051412
|
Chikthai
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chikthai
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-003/1705-A
(THIGINARAI)
|
2910020000NRG23211020221698855
|
22/10/2022
|
RADA
|
2910020WL051412
|
RADA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-003/471-A
(THIGINARAI)
|
2910020000NRG23211020221698877
|
22/10/2022
|
LAKSHMI
|
2910020WL051412
|
LAKSHMI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-004/100-A
(THIGINARAI)
|
2910020000NRG23211020221699506
|
22/10/2022
|
RATHNAMMA
|
2910020WL051419
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-004/104-A
(THIGINARAI)
|
2910020000NRG23221020221699984
|
22/10/2022
|
Raji
|
2910020WL051429
|
Raji
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-004/55-A
(THIGINARAI)
|
2910020000NRG23221020221700034
|
22/10/2022
|
MEENAMMA
|
2910020WL051429
|
MEENAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-004/81-A
(THIGINARAI)
|
2910020000NRG23211020221699526
|
22/10/2022
|
PUTTUSIDDHI
|
2910020WL051419
|
PUTTUSIDDHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUTTUSIDDHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-004/94-A
(THIGINARAI)
|
2910020000NRG23211020221699529
|
22/10/2022
|
Madevi
|
2910020WL051419
|
Madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-005/133-A
(THIGINARAI)
|
2910020000NRG23211020221699540
|
22/10/2022
|
RATHNAMMA
|
2910020WL051419
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-005/141-A
(THIGINARAI)
|
2910020000NRG23211020221699544
|
22/10/2022
|
SIKKANAMMA
|
2910020WL051419
|
SIKKANAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIKKANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-006/902-A
(THIGINARAI)
|
2910020000NRG23221020221700050
|
22/10/2022
|
Venkatamma.R
|
2910020WL051429
|
Venkatamma.R
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatamma.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/1046-A
(THIGINARAI)
|
2910020000NRG23221020221700053
|
22/10/2022
|
Chikkanamma
|
2910020WL051429
|
Chikkanamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chikkanamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-008/1049-A
(THIGINARAI)
|
2910020000NRG23211020221699568
|
22/10/2022
|
Rathini
|
2910020WL051419
|
Rathini
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathini
|
SOUTH INDIAN BANK(607167)
|
|
14
|
THALAVADI
|
TN-10-020-008-008/1050-A
(THIGINARAI)
|
2910020000NRG23221020221700054
|
22/10/2022
|
Nanjamma
|
2910020WL051429
|
Nanjamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nanjamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-008/1093-A
(THIGINARAI)
|
2910020000NRG23211020221699570
|
22/10/2022
|
Sampathkumari
|
2910020WL051419
|
Sampathkumari
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sampathkumari
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-008/167-A
(THIGINARAI)
|
2910020000NRG23211020221699575
|
22/10/2022
|
Puttusiddamma
|
2910020WL051419
|
Puttusiddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-008/169-A
(THIGINARAI)
|
2910020000NRG23211020221699576
|
22/10/2022
|
Sobha
|
2910020WL051419
|
Sobha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sobha
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-008/170-A
(THIGINARAI)
|
2910020000NRG23211020221699577
|
22/10/2022
|
Chinnamma
|
2910020WL051419
|
Chinnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-008/183-A
(THIGINARAI)
|
2910020000NRG23211020221699581
|
22/10/2022
|
Sundari
|
2910020WL051419
|
Sundari
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-008-008/187-A
(THIGINARAI)
|
2910020000NRG23211020221699583
|
22/10/2022
|
Putturangi
|
2910020WL051419
|
Putturangi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
Putturangi
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-008-008/200-A
(THIGINARAI)
|
2910020000NRG23211020221699587
|
22/10/2022
|
Maniyamma
|
2910020WL051419
|
Maniyamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-008-008/251-A
(THIGINARAI)
|
2910020000NRG23211020221699625
|
22/10/2022
|
Sundariyamma
|
2910020WL051419
|
Sundariyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundariyamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-008/285-A
(THIGINARAI)
|
2910020000NRG23211020221699639
|
22/10/2022
|
Parvathi
|
2910020WL051419
|
Parvathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-008/287-A
(THIGINARAI)
|
2910020000NRG23211020221699641
|
22/10/2022
|
MAAKKAMMA
|
2910020WL051419
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-008/305-A
(THIGINARAI)
|
2910020000NRG23221020221700103
|
22/10/2022
|
Madevi
|
2910020WL051429
|
Madevi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-008/367-A
(THIGINARAI)
|
2910020000NRG23221020221700110
|
22/10/2022
|
DEVAMMA
|
2910020WL051429
|
DEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-008/368-A
(THIGINARAI)
|
2910020000NRG23221020221700111
|
22/10/2022
|
Neelamma
|
2910020WL051429
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-008-008/377-A
(THIGINARAI)
|
2910020000NRG23221020221700113
|
22/10/2022
|
Nagamma
|
2910020WL051429
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-008-008/386-A
(THIGINARAI)
|
2910020000NRG23221020221700114
|
22/10/2022
|
KRISHNAMANI
|
2910020WL051429
|
KRISHNAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-008-008/452-A
(THIGINARAI)
|
2910020000NRG23221020221700121
|
22/10/2022
|
Kalamma
|
2910020WL051429
|
Kalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-008/453-A
(THIGINARAI)
|
2910020000NRG23221020221700122
|
22/10/2022
|
SIDDHA NAICKA
|
2910020WL051429
|
SIDDHA NAICKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIDDHA NAICKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-008-008/453-A
(THIGINARAI)
|
2910020000NRG23221020221700123
|
22/10/2022
|
Sundramma
|
2910020WL051429
|
Sundramma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundramma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-008-008/624-A
(THIGINARAI)
|
2910020000NRG23221020221700126
|
22/10/2022
|
Kalamma
|
2910020WL051429
|
Kalamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-008-008/642-A
(THIGINARAI)
|
2910020000NRG23211020221699660
|
22/10/2022
|
MADEVI
|
2910020WL051419
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-008-008/835-A
(THIGINARAI)
|
2910020000NRG23221020221700136
|
22/10/2022
|
Padma
|
2910020WL051429
|
Padma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-008/836-A
(THIGINARAI)
|
2910020000NRG23221020221700137
|
22/10/2022
|
Rangamma
|
2910020WL051429
|
Rangamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-008/910
(THIGINARAI)
|
2910020000NRG23211020221699667
|
22/10/2022
|
Madevamma
|
2910020WL051419
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-008/929-A
(THIGINARAI)
|
2910020000NRG23221020221700140
|
22/10/2022
|
Rathnamma
|
2910020WL051429
|
Rathnamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-008/932-A
(THIGINARAI)
|
2910020000NRG23221020221700141
|
22/10/2022
|
Gowramma
|
2910020WL051429
|
Gowramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-008/933-A
(THIGINARAI)
|
2910020000NRG23221020221700142
|
22/10/2022
|
Madevamma
|
2910020WL051429
|
Madevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-008/943-A
(THIGINARAI)
|
2910020000NRG23221020221700143
|
22/10/2022
|
Siddaraji
|
2910020WL051429
|
Siddaraji
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Siddaraji
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-008/945-A
(THIGINARAI)
|
2910020000NRG23221020221700144
|
22/10/2022
|
Lakshmi
|
2910020WL051429
|
Lakshmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-008/981-A
(THIGINARAI)
|
2910020000NRG23211020221699671
|
22/10/2022
|
Lakshmi Devi
|
2910020WL051419
|
Lakshmi Devi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54684
|
54684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54684
|
54684
|
|
|
|
|
|
|
|