|
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-10-020-008-001/1184
(THIGINARAI)
|
2910020000NRG23081020221603359
|
08/10/2022
|
KUMAR
|
2910020WL048774
|
KUMAR
|
00468
|
UBIN0903663
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-001/1249-A
(THIGINARAI)
|
2910020000NRG23081020221603361
|
08/10/2022
|
RATHANAMMA
|
2910020WL048774
|
RATHANAMMA
|
00468
|
UBIN0903663
|
640
|
640
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-002/1038-A
(THIGINARAI)
|
2910020000NRG23081020221603368
|
08/10/2022
|
Jademadamma
|
2910020WL048774
|
Jademadamma
|
00468
|
UBIN0903663
|
160
|
160
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-003/1182-A
(THIGINARAI)
|
2910020000NRG23081020221603382
|
08/10/2022
|
SANTHA
|
2910020WL048774
|
SANTHA
|
00468
|
UBIN0903663
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-003/1266-A
(THIGINARAI)
|
2910020000NRG23081020221603385
|
08/10/2022
|
MADAMMA
|
2910020WL048774
|
MADAMMA
|
00468
|
UBIN0903663
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-003/1633-A
(THIGINARAI)
|
2910020000NRG23081020221603389
|
08/10/2022
|
sarasamma
|
2910020WL048774
|
sarasamma
|
00468
|
UBIN0903663
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
sarasamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-003/1678-A
(THIGINARAI)
|
2910020000NRG23081020221603390
|
08/10/2022
|
rathinamma
|
2910020WL048774
|
rathinamma
|
00468
|
UBIN0903663
|
640
|
640
|
Processed
|
14/10/2022
|
|
033431890
|
|
rathinamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-003/1737-A
(THIGINARAI)
|
2910020000NRG23081020221603391
|
08/10/2022
|
venkatamma
|
2910020WL048774
|
venkatamma
|
00468
|
UBIN0903663
|
640
|
640
|
Processed
|
14/10/2022
|
|
033431890
|
|
venkatamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-006/902-A
(THIGINARAI)
|
2910020000NRG23081020221603452
|
08/10/2022
|
Venkatamma.R
|
2910020WL048775
|
Venkatamma.R
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Venkatamma.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/1046-A
(THIGINARAI)
|
2910020000NRG23081020221603453
|
08/10/2022
|
Chikkanamma
|
2910020WL048775
|
Chikkanamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chikkanamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-008/1050-A
(THIGINARAI)
|
2910020000NRG23081020221603454
|
08/10/2022
|
Nanjamma
|
2910020WL048775
|
Nanjamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nanjamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/367-A
(THIGINARAI)
|
2910020000NRG23081020221603491
|
08/10/2022
|
DEVAMMA
|
2910020WL048775
|
DEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-008/368-A
(THIGINARAI)
|
2910020000NRG23081020221603492
|
08/10/2022
|
Neelamma
|
2910020WL048775
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-008/385-A
(THIGINARAI)
|
2910020000NRG23081020221603495
|
08/10/2022
|
Rangamma
|
2910020WL048775
|
Rangamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-008/452-A
(THIGINARAI)
|
2910020000NRG23081020221603498
|
08/10/2022
|
Kalamma
|
2910020WL048775
|
Kalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-008/453-A
(THIGINARAI)
|
2910020000NRG23081020221603499
|
08/10/2022
|
SIDDHA NAICKA
|
2910020WL048775
|
SIDDHA NAICKA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
SIDDHA NAICKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-008/453-A
(THIGINARAI)
|
2910020000NRG23081020221603500
|
08/10/2022
|
Sundramma
|
2910020WL048775
|
Sundramma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundramma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-008/835-A
(THIGINARAI)
|
2910020000NRG23081020221603506
|
08/10/2022
|
Padma
|
2910020WL048775
|
Padma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-008/894-A
(THIGINARAI)
|
2910020000NRG23081020221603508
|
08/10/2022
|
RAMAKRISHNA NAYAKA
|
2910020WL048775
|
RAMAKRISHNA NAYAKA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMAKRISHNA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-008-008/933-A
(THIGINARAI)
|
2910020000NRG23081020221603511
|
08/10/2022
|
Madevamma
|
2910020WL048775
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|