|
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-10-020-008-003/1628-A
(THIGINARAI)
|
2910020000NRG23230620220666611
|
24/06/2022
|
AYYAMMAL
|
2910020WL020817
|
AYYAMMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-003/1674-A
(THIGINARAI)
|
2910020000NRG23230620220666612
|
24/06/2022
|
Rangamma
|
2910020WL020817
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-003/1678-A
(THIGINARAI)
|
2910020000NRG23230620220666613
|
24/06/2022
|
rathinamma
|
2910020WL020817
|
rathinamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
rathinamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-003/1680-A
(THIGINARAI)
|
2910020000NRG23230620220666614
|
24/06/2022
|
SIDDAMMA
|
2910020WL020817
|
SIDDAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-003/1705-A
(THIGINARAI)
|
2910020000NRG23230620220666615
|
24/06/2022
|
RADA
|
2910020WL020817
|
RADA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
RADA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-003/1710-A
(THIGINARAI)
|
2910020000NRG23230620220666617
|
24/06/2022
|
Rachappa
|
2910020WL020817
|
Rachappa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rachappa
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-003/1718-A
(THIGINARAI)
|
2910020000NRG23230620220666618
|
24/06/2022
|
Madevamma
|
2910020WL020817
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-003/436-A
(THIGINARAI)
|
2910020000NRG23230620220666642
|
24/06/2022
|
Kupputhayamma
|
2910020WL020817
|
Kupputhayamma
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kupputhayamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-003/471-A
(THIGINARAI)
|
2910020000NRG23230620220666643
|
24/06/2022
|
LAKSHMI
|
2910020WL020817
|
LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-003/476-A
(THIGINARAI)
|
2910020000NRG23230620220666644
|
24/06/2022
|
Raji
|
2910020WL020817
|
Raji
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-003/478-A
(THIGINARAI)
|
2910020000NRG23230620220666645
|
24/06/2022
|
Manoj Kumar
|
2910020WL020817
|
Manoj Kumar
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manoj Kumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-003/485-A
(THIGINARAI)
|
2910020000NRG23230620220666647
|
24/06/2022
|
MANGALAMM
|
2910020WL020817
|
MANGALAMM
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANGALAMM
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-003/555-A
(THIGINARAI)
|
2910020000NRG23230620220666652
|
24/06/2022
|
Rathnamma
|
2910020WL020817
|
Rathnamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-003/589-A
(THIGINARAI)
|
2910020000NRG23230620220666654
|
24/06/2022
|
JEYAMMA
|
2910020WL020817
|
JEYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-003/593-A
(THIGINARAI)
|
2910020000NRG23230620220666655
|
24/06/2022
|
Sudhamani
|
2910020WL020817
|
Sudhamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudhamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-003/595-A
(THIGINARAI)
|
2910020000NRG23230620220666656
|
24/06/2022
|
SIDDHA SHETTY
|
2910020WL020817
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIDDHA SHETTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-003/601-A
(THIGINARAI)
|
2910020000NRG23230620220666657
|
24/06/2022
|
Puttu madamma
|
2910020WL020817
|
Puttu madamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttu madamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-003/668-A
(THIGINARAI)
|
2910020000NRG23230620220666661
|
24/06/2022
|
Chinnamma
|
2910020WL020817
|
Chinnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-003/686-A
(THIGINARAI)
|
2910020000NRG23230620220666663
|
24/06/2022
|
Sarasamma
|
2910020WL020817
|
Sarasamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-008-003/692-A
(THIGINARAI)
|
2910020000NRG23230620220666664
|
24/06/2022
|
MANJULA
|
2910020WL020817
|
MANJULA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-008-003/698-A
(THIGINARAI)
|
2910020000NRG23230620220666665
|
24/06/2022
|
CHITHAPPAJI
|
2910020WL020817
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITHAPPAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-008-003/699-A
(THIGINARAI)
|
2910020000NRG23230620220666666
|
24/06/2022
|
Kalamma
|
2910020WL020817
|
Kalamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-003/759-A
(THIGINARAI)
|
2910020000NRG23230620220666668
|
24/06/2022
|
Rajamma
|
2910020WL020817
|
Rajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-003/774-A
(THIGINARAI)
|
2910020000NRG23230620220666669
|
24/06/2022
|
LATHA
|
2910020WL020817
|
LATHA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-003/990-A
(THIGINARAI)
|
2910020000NRG23230620220666670
|
24/06/2022
|
Madhamma
|
2910020WL020817
|
Madhamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-003/992-A
(THIGINARAI)
|
2910020000NRG23230620220666671
|
24/06/2022
|
Rathnamma
|
2910020WL020817
|
Rathnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-003/996-A
(THIGINARAI)
|
2910020000NRG23230620220666672
|
24/06/2022
|
Kalasetty
|
2910020WL020817
|
Kalasetty
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalasetty
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-008-007/717-A
(THIGINARAI)
|
2910020000NRG23230620220666673
|
24/06/2022
|
SIVA NANJAPPA
|
2910020WL020817
|
SIVA NANJAPPA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVA NANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-008-008/2020-A
(THIGINARAI)
|
2910020000NRG23230620220666676
|
24/06/2022
|
susila
|
2910020WL020817
|
susila
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31589
|
31589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31589
|
31589
|
|
|
|
|
|
|
|