|
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-10-020-008-001/1237-A
(THIGINARAI)
|
2910020000NRG23230620220666578
|
24/06/2022
|
JAYAMMA
|
2910020WL020817
|
JAYAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-001/1269-A
(THIGINARAI)
|
2910020000NRG23230620220666579
|
24/06/2022
|
NAGAMMA
|
2910020WL020817
|
NAGAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-002/1000-A
(THIGINARAI)
|
2910020000NRG23230620220666582
|
24/06/2022
|
Raji
|
2910020WL020817
|
Raji
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-002/1029-A
(THIGINARAI)
|
2910020000NRG23230620220666584
|
24/06/2022
|
Madevi
|
2910020WL020817
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-002/1030-A
(THIGINARAI)
|
2910020000NRG23230620220666585
|
24/06/2022
|
Pooramma
|
2910020WL020817
|
Pooramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pooramma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-002/1038-A
(THIGINARAI)
|
2910020000NRG23230620220666586
|
24/06/2022
|
Jademadamma
|
2910020WL020817
|
Jademadamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-002/1060-A
(THIGINARAI)
|
2910020000NRG23230620220666587
|
24/06/2022
|
Mangalamma
|
2910020WL020817
|
Mangalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-008-002/1181-A
(THIGINARAI)
|
2910020000NRG23230620220666589
|
24/06/2022
|
Lakshmi devi
|
2910020WL020817
|
Lakshmi devi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi devi
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-008-002/570-A
(THIGINARAI)
|
2910020000NRG23230620220666600
|
24/06/2022
|
MADEVI
|
2910020WL020817
|
MADEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-002/574-A
(THIGINARAI)
|
2910020000NRG23230620220666601
|
24/06/2022
|
Govindachari
|
2910020WL020817
|
Govindachari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindachari
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-002/577-A
(THIGINARAI)
|
2910020000NRG23230620220666602
|
24/06/2022
|
Lakshmi
|
2910020WL020817
|
Lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-002/581-A
(THIGINARAI)
|
2910020000NRG23230620220666603
|
24/06/2022
|
Parvathi
|
2910020WL020817
|
Parvathi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-002/672-A
(THIGINARAI)
|
2910020000NRG23230620220666604
|
24/06/2022
|
Madevamma
|
2910020WL020817
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-002/718-A
(THIGINARAI)
|
2910020000NRG23230620220666605
|
24/06/2022
|
Madevi
|
2910020WL020817
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-002/726-A
(THIGINARAI)
|
2910020000NRG23230620220666606
|
24/06/2022
|
MALLAMMA
|
2910020WL020817
|
MALLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-002/766-A
(THIGINARAI)
|
2910020000NRG23230620220666607
|
24/06/2022
|
Bharathi
|
2910020WL020817
|
Bharathi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-002/983-A
(THIGINARAI)
|
2910020000NRG23230620220666609
|
24/06/2022
|
Devappa
|
2910020WL020817
|
Devappa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|