|
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-10-020-008-004/29-A
(THIGINARAI)
|
2910020000NRG23130820221159564
|
13/08/2022
|
Deepa
|
2910020WL035966
|
Deepa
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-004/104-A
(THIGINARAI)
|
2910020000NRG23130820221159521
|
13/08/2022
|
Raji
|
2910020WL035966
|
Raji
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-004/1053-A
(THIGINARAI)
|
2910020000NRG23130820221159523
|
13/08/2022
|
Rajamma
|
2910020WL035966
|
Rajamma
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-004/27-A
(THIGINARAI)
|
2910020000NRG23130820221159552
|
13/08/2022
|
SANKARAPPA
|
2910020WL035966
|
SANKARAPPA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-004/36-A
(THIGINARAI)
|
2910020000NRG23130820221159569
|
13/08/2022
|
Nagamma
|
2910020WL035966
|
Nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-004/46-A
(THIGINARAI)
|
2910020000NRG23130820221159571
|
13/08/2022
|
Kalamma
|
2910020WL035966
|
Kalamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-004/55-A
(THIGINARAI)
|
2910020000NRG23130820221159572
|
13/08/2022
|
MEENAMMA
|
2910020WL035966
|
MEENAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-004/69-A
(THIGINARAI)
|
2910020000NRG23130820221159575
|
13/08/2022
|
Shivanagi
|
2910020WL035966
|
Shivanagi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivanagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-004/77-A
(THIGINARAI)
|
2910020000NRG23130820221159580
|
13/08/2022
|
Raji.T
|
2910020WL035966
|
Raji.T
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Raji.T
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-004/782-A
(THIGINARAI)
|
2910020000NRG23130820221159581
|
13/08/2022
|
Girija
|
2910020WL035966
|
Girija
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-004/784-A
(THIGINARAI)
|
2910020000NRG23130820221159582
|
13/08/2022
|
Devamma
|
2910020WL035966
|
Devamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-004/81-A
(THIGINARAI)
|
2910020000NRG23130820221159585
|
13/08/2022
|
PUTTUSIDDHI
|
2910020WL035966
|
PUTTUSIDDHI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUTTUSIDDHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-004/94-A
(THIGINARAI)
|
2910020000NRG23130820221159590
|
13/08/2022
|
Madevi
|
2910020WL035966
|
Madevi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-004/96-A
(THIGINARAI)
|
2910020000NRG23130820221159592
|
13/08/2022
|
Nagamma
|
2910020WL035966
|
Nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-008/1097
(THIGINARAI)
|
2910020000NRG23130820221159601
|
13/08/2022
|
GOWRI
|
2910020WL035966
|
GOWRI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-008/951-A
(THIGINARAI)
|
2910020000NRG23130820221159620
|
13/08/2022
|
Jayamma
|
2910020WL035966
|
Jayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8341
|
8341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8601
|
8601
|
|
|
|
|
|
|
|