|
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-10-020-005-005/222-A
(MALLANGULI)
|
2910020000NRG23280420220133011
|
28/04/2022
|
KEMBAMMA
|
2910020WL005000
|
KEMBAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
KEMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-008/1562-A
(BYNAPURAM)
|
2910020000NRG23280420220132595
|
28/04/2022
|
sidda
|
2910020WL004965
|
sidda
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
sidda
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-001/1054
(MALLANGULI)
|
2910020000NRG23280420220132886
|
28/04/2022
|
GURUMALLAMMA
|
2910020WL004987
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-001/1508-A
(MALLANGULI)
|
2910020000NRG23280420220132953
|
28/04/2022
|
BHAGYA
|
2910020WL005000
|
BHAGYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-001/1572-A
(MALLANGULI)
|
2910020000NRG23280420220132957
|
28/04/2022
|
JEDAMADANAYAKA
|
2910020WL005000
|
JEDAMADANAYAKA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
JEDAMADANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-002/952-A
(MALLANGULI)
|
2910020000NRG23280420220133207
|
28/04/2022
|
Rangamma
|
2910020WL005020
|
Rangamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23280420220133248
|
28/04/2022
|
Gurumallamma
|
2910020WL005020
|
Gurumallamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-004/962-A
(MALLANGULI)
|
2910020000NRG23280420220133249
|
28/04/2022
|
Susheela
|
2910020WL005020
|
Susheela
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-004/974-A
(MALLANGULI)
|
2910020000NRG23280420220133250
|
28/04/2022
|
Madvi
|
2910020WL005020
|
Madvi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Madvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-005/162-A
(MALLANGULI)
|
2910020000NRG23280420220132764
|
28/04/2022
|
Nagalingachar
|
2910020WL004974
|
Nagalingachar
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nagalingachar
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-005/213-A
(MALLANGULI)
|
2910020000NRG23280420220133007
|
28/04/2022
|
Madevi
|
2910020WL005000
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-005/304-A
(MALLANGULI)
|
2910020000NRG23280420220133037
|
28/04/2022
|
DHOTTANAYAKKA
|
2910020WL005000
|
DHOTTANAYAKKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
DHOTTANAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-005/323-A
(MALLANGULI)
|
2910020000NRG23280420220132765
|
28/04/2022
|
Basavamma
|
2910020WL004974
|
Basavamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Basavamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-005/486-A
(MALLANGULI)
|
2910020000NRG23280420220133065
|
28/04/2022
|
KAMALA
|
2910020WL005000
|
KAMALA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-005/540-A
(MALLANGULI)
|
2910020000NRG23280420220132767
|
28/04/2022
|
PUTTAPPA
|
2910020WL004974
|
PUTTAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
PUTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-008/1102-A
(MALLANGULI)
|
2910020000NRG23280420220132888
|
28/04/2022
|
Mahadevappa
|
2910020WL004987
|
Mahadevappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mahadevappa
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-008/1414
(MALLANGULI)
|
2910020000NRG23280420220132889
|
28/04/2022
|
MAHADEVAPPA
|
2910020WL004987
|
MAHADEVAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23280420220133299
|
28/04/2022
|
Danappa
|
2910020WL005020
|
Danappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-009/1055-A
(MALLANGULI)
|
2910020000NRG23280420220132775
|
28/04/2022
|
MALLI
|
2910020WL004974
|
MALLI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
MALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25716
|
25716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26966
|
26966
|
|
|
|
|
|
|
|