|
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-10-020-005-009/1581-A
(MALLANGULI)
|
2910020000NRG23100620220552643
|
10/06/2022
|
CHRISTHAMARY
|
2910020WL017051
|
CHRISTHAMARY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHRISTHAMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-005/210-A
(MALLANGULI)
|
2910020000NRG23100620220552620
|
10/06/2022
|
GURUMALLAMMA
|
2910020WL017051
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-009/1000-A
(MALLANGULI)
|
2910020000NRG23100620220552621
|
10/06/2022
|
Sarasha
|
2910020WL017051
|
Sarasha
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasha
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-009/1012-A
(MALLANGULI)
|
2910020000NRG23100620220552623
|
10/06/2022
|
Arulraj
|
2910020WL017051
|
Arulraj
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-009/1022-A
(MALLANGULI)
|
2910020000NRG23100620220552624
|
10/06/2022
|
pashkamary
|
2910020WL017051
|
pashkamary
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
pashkamary
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23100620220552625
|
10/06/2022
|
Danappa
|
2910020WL017051
|
Danappa
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-009/1043-A
(MALLANGULI)
|
2910020000NRG23100620220552626
|
10/06/2022
|
Jhoh Prabha
|
2910020WL017051
|
Jhoh Prabha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jhoh Prabha
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-009/1045-A
(MALLANGULI)
|
2910020000NRG23100620220552627
|
10/06/2022
|
Rosy
|
2910020WL017051
|
Rosy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rosy
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-009/1059-A
(MALLANGULI)
|
2910020000NRG23100620220552629
|
10/06/2022
|
PRIYA
|
2910020WL017051
|
PRIYA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-009/1068-A
(MALLANGULI)
|
2910020000NRG23100620220552630
|
10/06/2022
|
MARYKAMALA
|
2910020WL017051
|
MARYKAMALA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARYKAMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-009/1074-A
(MALLANGULI)
|
2910020000NRG23100620220552631
|
10/06/2022
|
Siluvai muthu
|
2910020WL017051
|
Siluvai muthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siluvai muthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-009/1120-A
(MALLANGULI)
|
2910020000NRG23100620220552632
|
10/06/2022
|
SALTHINMARY
|
2910020WL017051
|
SALTHINMARY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
SALTHINMARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-009/1277-A
(MALLANGULI)
|
2910020000NRG23100620220552634
|
10/06/2022
|
SOOSAIYAPPAN
|
2910020WL017051
|
SOOSAIYAPPAN
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOOSAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-009/1465-A
(MALLANGULI)
|
2910020000NRG23100620220552637
|
10/06/2022
|
MAYANGAMMAL
|
2910020WL017051
|
MAYANGAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-009/1484-A
(MALLANGULI)
|
2910020000NRG23100620220552639
|
10/06/2022
|
LOORTHUSAMY
|
2910020WL017051
|
LOORTHUSAMY
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
LOORTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-009/1493-A
(MALLANGULI)
|
2910020000NRG23100620220552640
|
10/06/2022
|
THAVAMARY
|
2910020WL017051
|
THAVAMARY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-009/1499-A
(MALLANGULI)
|
2910020000NRG23100620220552641
|
10/06/2022
|
MANIKAMMA
|
2910020WL017051
|
MANIKAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-009/1599-D
(MALLANGULI)
|
2910020000NRG23100620220552644
|
10/06/2022
|
ANUSUYMARY
|
2910020WL017051
|
ANUSUYMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANUSUYMARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-009/1695-A
(MALLANGULI)
|
2910020000NRG23100620220552655
|
10/06/2022
|
MADALAIYANAMARY
|
2910020WL017051
|
MADALAIYANAMARY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
MADALAIYANAMARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-005-009/816-A
(MALLANGULI)
|
2910020000NRG23100620220552665
|
10/06/2022
|
Suseela
|
2910020WL017051
|
Suseela
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-009/821-A
(MALLANGULI)
|
2910020000NRG23100620220552666
|
10/06/2022
|
Amala
|
2910020WL017051
|
Amala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-005-009/825-A
(MALLANGULI)
|
2910020000NRG23100620220552667
|
10/06/2022
|
Mary.L
|
2910020WL017051
|
Mary.L
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mary.L
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-009/833-A
(MALLANGULI)
|
2910020000NRG23100620220552670
|
10/06/2022
|
Rajamani
|
2910020WL017051
|
Rajamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-009/842-A
(MALLANGULI)
|
2910020000NRG23100620220552671
|
10/06/2022
|
Nirmala
|
2910020WL017051
|
Nirmala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-009/844-A
(MALLANGULI)
|
2910020000NRG23100620220552672
|
10/06/2022
|
JAYARAJ
|
2910020WL017051
|
JAYARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-009/847-A
(MALLANGULI)
|
2910020000NRG23100620220552673
|
10/06/2022
|
Ponnammal
|
2910020WL017051
|
Ponnammal
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-009/859-A
(MALLANGULI)
|
2910020000NRG23100620220552674
|
10/06/2022
|
Rosammal
|
2910020WL017051
|
Rosammal
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rosammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-009/860-A
(MALLANGULI)
|
2910020000NRG23100620220552675
|
10/06/2022
|
Manicka
|
2910020WL017051
|
Manicka
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manicka
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-009/861-A
(MALLANGULI)
|
2910020000NRG23100620220552676
|
10/06/2022
|
Kanni Mary
|
2910020WL017051
|
Kanni Mary
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanni Mary
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-009/884-A
(MALLANGULI)
|
2910020000NRG23100620220552679
|
10/06/2022
|
Soosaiyappan.A
|
2910020WL017051
|
Soosaiyappan.A
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soosaiyappan.A
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-009/887-A
(MALLANGULI)
|
2910020000NRG23100620220552681
|
10/06/2022
|
LOORTHU RAJ
|
2910020WL017051
|
LOORTHU RAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
LOORTHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-009/888-A
(MALLANGULI)
|
2910020000NRG23100620220552682
|
10/06/2022
|
CLARA
|
2910020WL017051
|
CLARA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-009/890-A
(MALLANGULI)
|
2910020000NRG23100620220552683
|
10/06/2022
|
Kasthuri.K
|
2910020WL017051
|
Kasthuri.K
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-009/895-A
(MALLANGULI)
|
2910020000NRG23100620220552685
|
10/06/2022
|
Vijayanirmala.L
|
2910020WL017051
|
Vijayanirmala.L
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayanirmala.L
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-009/899-A
(MALLANGULI)
|
2910020000NRG23100620220552686
|
10/06/2022
|
CHINNAPPA
|
2910020WL017051
|
CHINNAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-005-009/901-A
(MALLANGULI)
|
2910020000NRG23100620220552688
|
10/06/2022
|
SAKRIYAS
|
2910020WL017051
|
SAKRIYAS
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKRIYAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-005-009/905-A
(MALLANGULI)
|
2910020000NRG23100620220552690
|
10/06/2022
|
MARIAMMAL
|
2910020WL017051
|
MARIAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-005-009/925-A
(MALLANGULI)
|
2910020000NRG23100620220552694
|
10/06/2022
|
Kathariyammal
|
2910020WL017051
|
Kathariyammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathariyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-005-009/926-A
(MALLANGULI)
|
2910020000NRG23100620220552695
|
10/06/2022
|
Innasi muthu
|
2910020WL017051
|
Innasi muthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Innasi muthu
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-005-009/929-A
(MALLANGULI)
|
2910020000NRG23100620220552697
|
10/06/2022
|
Jayalakshmi
|
2910020WL017051
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-005-009/930-A
(MALLANGULI)
|
2910020000NRG23100620220552698
|
10/06/2022
|
Pushpa
|
2910020WL017051
|
Pushpa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-005-009/933-A
(MALLANGULI)
|
2910020000NRG23100620220552699
|
10/06/2022
|
Kathiriyammal
|
2910020WL017051
|
Kathiriyammal
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathiriyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-009/935-A
(MALLANGULI)
|
2910020000NRG23100620220552700
|
10/06/2022
|
Monica
|
2910020WL017051
|
Monica
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Monica
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-005-009/936-A
(MALLANGULI)
|
2910020000NRG23100620220552701
|
10/06/2022
|
Alphonsa
|
2910020WL017051
|
Alphonsa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alphonsa
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-009/938-A
(MALLANGULI)
|
2910020000NRG23100620220552703
|
10/06/2022
|
SHIRIYA PUSHPAM
|
2910020WL017051
|
SHIRIYA PUSHPAM
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHIRIYA PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-009/960-A
(MALLANGULI)
|
2910020000NRG23100620220552705
|
10/06/2022
|
Loordhasamy
|
2910020WL017051
|
Loordhasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loordhasamy
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-009/976-A
(MALLANGULI)
|
2910020000NRG23100620220552706
|
10/06/2022
|
Maryprema
|
2910020WL017051
|
Maryprema
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maryprema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61323
|
61323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62883
|
62883
|
|
|
|
|
|
|
|