|
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-10-020-008-001/1278-A
(THIGINARAI)
|
2910020000NRG23110720220832583
|
11/07/2022
|
BAGYAMMA
|
2910020WL026502
|
BAGYAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-002/1029-A
(THIGINARAI)
|
2910020000NRG23110720220832591
|
11/07/2022
|
Madevi
|
2910020WL026502
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-002/1030-A
(THIGINARAI)
|
2910020000NRG23110720220832592
|
11/07/2022
|
Pooramma
|
2910020WL026502
|
Pooramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pooramma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-002/1038-A
(THIGINARAI)
|
2910020000NRG23110720220832593
|
11/07/2022
|
Jademadamma
|
2910020WL026502
|
Jademadamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-002/1060-A
(THIGINARAI)
|
2910020000NRG23110720220832594
|
11/07/2022
|
Mangalamma
|
2910020WL026502
|
Mangalamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-008-002/1131-A
(THIGINARAI)
|
2910020000NRG23110720220832595
|
11/07/2022
|
NEELAMMA
|
2910020WL026502
|
NEELAMMA
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-002/1181-A
(THIGINARAI)
|
2910020000NRG23110720220832598
|
11/07/2022
|
Lakshmi devi
|
2910020WL026502
|
Lakshmi devi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi devi
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-008-002/570-A
(THIGINARAI)
|
2910020000NRG23110720220832620
|
11/07/2022
|
MADEVI
|
2910020WL026502
|
MADEVI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-002/571-A
(THIGINARAI)
|
2910020000NRG23110720220832621
|
11/07/2022
|
Rathanamma
|
2910020WL026502
|
Rathanamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathanamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-002/574-A
(THIGINARAI)
|
2910020000NRG23110720220832622
|
11/07/2022
|
Govindachari
|
2910020WL026502
|
Govindachari
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindachari
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-002/577-A
(THIGINARAI)
|
2910020000NRG23110720220832623
|
11/07/2022
|
Chikkaalmadamma
|
2910020WL026502
|
Chikkaalmadamma
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chikkaalmadamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-002/577-A
(THIGINARAI)
|
2910020000NRG23110720220832624
|
11/07/2022
|
Lakshmi
|
2910020WL026502
|
Lakshmi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-002/672-A
(THIGINARAI)
|
2910020000NRG23110720220832626
|
11/07/2022
|
Madevamma
|
2910020WL026502
|
Madevamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-002/718-A
(THIGINARAI)
|
2910020000NRG23110720220832628
|
11/07/2022
|
Madevi
|
2910020WL026502
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-002/726-A
(THIGINARAI)
|
2910020000NRG23110720220832629
|
11/07/2022
|
MALLAMMA
|
2910020WL026502
|
MALLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-002/766-A
(THIGINARAI)
|
2910020000NRG23110720220832630
|
11/07/2022
|
Bharathi
|
2910020WL026502
|
Bharathi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-002/773-A
(THIGINARAI)
|
2910020000NRG23110720220832631
|
11/07/2022
|
Bella
|
2910020WL026502
|
Bella
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bella
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-002/983-A
(THIGINARAI)
|
2910020000NRG23110720220832634
|
11/07/2022
|
Devappa
|
2910020WL026502
|
Devappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devappa
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-003/1006-A
(THIGINARAI)
|
2910020000NRG23110720220832635
|
11/07/2022
|
Madevappa
|
2910020WL026502
|
Madevappa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevappa
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-008-003/1161-A
(THIGINARAI)
|
2910020000NRG23110720220832637
|
11/07/2022
|
RAJAMMA
|
2910020WL026502
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-008-003/1182-A
(THIGINARAI)
|
2910020000NRG23110720220832639
|
11/07/2022
|
SANTHA
|
2910020WL026502
|
SANTHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-008-003/1266-A
(THIGINARAI)
|
2910020000NRG23110720220832640
|
11/07/2022
|
MADAMMA
|
2910020WL026502
|
MADAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-003/1633-A
(THIGINARAI)
|
2910020000NRG23110720220832644
|
11/07/2022
|
sarasamma
|
2910020WL026502
|
sarasamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarasamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-003/1681-A
(THIGINARAI)
|
2910020000NRG23110720220832645
|
11/07/2022
|
nagamma
|
2910020WL026502
|
nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
nagamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-003/1733-A
(THIGINARAI)
|
2910020000NRG23110720220832646
|
11/07/2022
|
Kalamma
|
2910020WL026502
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-003/1735-A
(THIGINARAI)
|
2910020000NRG23110720220832647
|
11/07/2022
|
siddamma
|
2910020WL026502
|
siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
siddamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-003/1737-A
(THIGINARAI)
|
2910020000NRG23110720220832648
|
11/07/2022
|
venkatamma
|
2910020WL026502
|
venkatamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
venkatamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-008-003/497-A
(THIGINARAI)
|
2910020000NRG23110720220832724
|
11/07/2022
|
MANGALAMMA
|
2910020WL026502
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-008-003/503-A
(THIGINARAI)
|
2910020000NRG23110720220832725
|
11/07/2022
|
jayamma
|
2910020WL026502
|
jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayamma
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-008-003/557-A
(THIGINARAI)
|
2910020000NRG23110720220832732
|
11/07/2022
|
Maramma
|
2910020WL026502
|
Maramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-003/564-A
(THIGINARAI)
|
2910020000NRG23110720220832735
|
11/07/2022
|
Naga setty
|
2910020WL026502
|
Naga setty
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Naga setty
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-008-003/687-A
(THIGINARAI)
|
2910020000NRG23110720220832739
|
11/07/2022
|
MANICKAMMA
|
2910020WL026502
|
MANICKAMMA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANICKAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-008-003/701-A
(THIGINARAI)
|
2910020000NRG23110720220832740
|
11/07/2022
|
RAJESHWARI
|
2910020WL026502
|
RAJESHWARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-008-004/27-A
(THIGINARAI)
|
2910020000NRG23110720220829789
|
11/07/2022
|
SANKARAPPA
|
2910020WL026433
|
SANKARAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-008-008/1134-A
(THIGINARAI)
|
2910020000NRG23110720220833086
|
11/07/2022
|
Narayani
|
2910020WL026506
|
Narayani
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayani
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-008/163-A
(THIGINARAI)
|
2910020000NRG23110720220833087
|
11/07/2022
|
DHOTTA RANGAN
|
2910020WL026506
|
DHOTTA RANGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHOTTA RANGAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-008/171-A
(THIGINARAI)
|
2910020000NRG23110720220833089
|
11/07/2022
|
ANTHONY
|
2910020WL026506
|
ANTHONY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-008/365-A
(THIGINARAI)
|
2910020000NRG23110720220832751
|
11/07/2022
|
SELVI
|
2910020WL026502
|
SELVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-008/647-A
(THIGINARAI)
|
2910020000NRG23110720220832163
|
11/07/2022
|
RANGASAMY
|
2910020WL026490
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-008/960-A
(THIGINARAI)
|
2910020000NRG23110720220832753
|
11/07/2022
|
MADEVI
|
2910020WL026502
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-008/974-A
(THIGINARAI)
|
2910020000NRG23110720220832755
|
11/07/2022
|
ARUKKANi
|
2910020WL026502
|
ARUKKANi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUKKANi
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-008-008/979-A
(THIGINARAI)
|
2910020000NRG23110720220832756
|
11/07/2022
|
Kalavathy
|
2910020WL026502
|
Kalavathy
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalavathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48560
|
48560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48560
|
48560
|
|
|
|
|
|
|
|