|
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-10-020-009-003/1626-A
(THALAVADY)
|
2910020000NRG23291020221754997
|
30/10/2022
|
Alamadakaka
|
2910020WL053064
|
Alamadakaka
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Alamadakaka
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23291020221755001
|
30/10/2022
|
Lakshmi
|
2910020WL053064
|
Lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2137-A
(THALAVADY)
|
2910020000NRG23291020221755013
|
30/10/2022
|
Kalamma
|
2910020WL053064
|
Kalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-008-004/100-A
(THIGINARAI)
|
2910020000NRG23291020221758037
|
30/10/2022
|
RATHNAMMA
|
2910020WL053176
|
RATHNAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-004/104-A
(THIGINARAI)
|
2910020000NRG23291020221758038
|
30/10/2022
|
Raji
|
2910020WL053176
|
Raji
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-004/1053-A
(THIGINARAI)
|
2910020000NRG23291020221758039
|
30/10/2022
|
Rajamma
|
2910020WL053176
|
Rajamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-004/55-A
(THIGINARAI)
|
2910020000NRG23291020221758091
|
30/10/2022
|
MEENAMMA
|
2910020WL053176
|
MEENAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-006/902-A
(THIGINARAI)
|
2910020000NRG23291020221758107
|
30/10/2022
|
Venkatamma.R
|
2910020WL053176
|
Venkatamma.R
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711092
|
|
Venkatamma.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAVADI
|
TN-10-020-008-008/1021-A
(THIGINARAI)
|
2910020000NRG23291020221758109
|
30/10/2022
|
Padma
|
2910020WL053176
|
Padma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/1024-A
(THIGINARAI)
|
2910020000NRG23291020221758110
|
30/10/2022
|
Lakshmamma
|
2910020WL053176
|
Lakshmamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-008/1046-A
(THIGINARAI)
|
2910020000NRG23291020221758112
|
30/10/2022
|
Chikkanamma
|
2910020WL053176
|
Chikkanamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chikkanamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/1050-A
(THIGINARAI)
|
2910020000NRG23291020221758114
|
30/10/2022
|
Nanjamma
|
2910020WL053176
|
Nanjamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nanjamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-008/305-A
(THIGINARAI)
|
2910020000NRG23291020221758167
|
30/10/2022
|
Madevi
|
2910020WL053176
|
Madevi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-008/357-A
(THIGINARAI)
|
2910020000NRG23291020221758174
|
30/10/2022
|
Siddamma
|
2910020WL053176
|
Siddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-008/368-A
(THIGINARAI)
|
2910020000NRG23291020221758176
|
30/10/2022
|
Neelamma
|
2910020WL053176
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-008/377-A
(THIGINARAI)
|
2910020000NRG23291020221758178
|
30/10/2022
|
Nagamma
|
2910020WL053176
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-008/385-A
(THIGINARAI)
|
2910020000NRG23291020221758179
|
30/10/2022
|
Rangamma
|
2910020WL053176
|
Rangamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-008/386-A
(THIGINARAI)
|
2910020000NRG23291020221758180
|
30/10/2022
|
KRISHNAMANI
|
2910020WL053176
|
KRISHNAMANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
KRISHNAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-008/430-A
(THIGINARAI)
|
2910020000NRG23291020221758185
|
30/10/2022
|
Shivamma
|
2910020WL053176
|
Shivamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Shivamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-008-008/452-A
(THIGINARAI)
|
2910020000NRG23291020221758188
|
30/10/2022
|
Kalamma
|
2910020WL053176
|
Kalamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-008-008/453-A
(THIGINARAI)
|
2910020000NRG23291020221758189
|
30/10/2022
|
SIDDHA NAICKA
|
2910020WL053176
|
SIDDHA NAICKA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
SIDDHA NAICKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-008-008/453-A
(THIGINARAI)
|
2910020000NRG23291020221758190
|
30/10/2022
|
Sundramma
|
2910020WL053176
|
Sundramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sundramma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-008/487-A
(THIGINARAI)
|
2910020000NRG23291020221758191
|
30/10/2022
|
Kalamma
|
2910020WL053176
|
Kalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-008/514-A
(THIGINARAI)
|
2910020000NRG23291020221758192
|
30/10/2022
|
Manju
|
2910020WL053176
|
Manju
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-008/624-A
(THIGINARAI)
|
2910020000NRG23291020221758193
|
30/10/2022
|
Kalamma
|
2910020WL053176
|
Kalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-008/636-A
(THIGINARAI)
|
2910020000NRG23291020221758195
|
30/10/2022
|
Jeyamma
|
2910020WL053176
|
Jeyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-008/641-A
(THIGINARAI)
|
2910020000NRG23291020221758198
|
30/10/2022
|
Kittamma
|
2910020WL053176
|
Kittamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kittamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-008-008/829-A
(THIGINARAI)
|
2910020000NRG23291020221758204
|
30/10/2022
|
Mallamma
|
2910020WL053176
|
Mallamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-008-008/835-A
(THIGINARAI)
|
2910020000NRG23291020221758206
|
30/10/2022
|
Padma
|
2910020WL053176
|
Padma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-008-008/836-A
(THIGINARAI)
|
2910020000NRG23291020221758207
|
30/10/2022
|
Rangamma
|
2910020WL053176
|
Rangamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-008/840-A
(THIGINARAI)
|
2910020000NRG23291020221758209
|
30/10/2022
|
Kumari
|
2910020WL053176
|
Kumari
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kumari
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-008-008/859-A
(THIGINARAI)
|
2910020000NRG23291020221758215
|
30/10/2022
|
Nanjamani
|
2910020WL053176
|
Nanjamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nanjamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-008-008/883-A
(THIGINARAI)
|
2910020000NRG23291020221758216
|
30/10/2022
|
Shivamma
|
2910020WL053176
|
Shivamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-008-008/885-A
(THIGINARAI)
|
2910020000NRG23291020221758217
|
30/10/2022
|
Madevamma
|
2910020WL053176
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-008-008/894-A
(THIGINARAI)
|
2910020000NRG23291020221758219
|
30/10/2022
|
RAMAKRISHNA NAYAKA
|
2910020WL053176
|
RAMAKRISHNA NAYAKA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711092
|
|
RAMAKRISHNA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-008/932-A
(THIGINARAI)
|
2910020000NRG23291020221758221
|
30/10/2022
|
Gowramma
|
2910020WL053176
|
Gowramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-008/933-A
(THIGINARAI)
|
2910020000NRG23291020221758222
|
30/10/2022
|
Madevamma
|
2910020WL053176
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-008/943-A
(THIGINARAI)
|
2910020000NRG23291020221758223
|
30/10/2022
|
Siddaraji
|
2910020WL053176
|
Siddaraji
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Siddaraji
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-008/945-A
(THIGINARAI)
|
2910020000NRG23291020221758224
|
30/10/2022
|
Lakshmi
|
2910020WL053176
|
Lakshmi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711092
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-008/948-A
(THIGINARAI)
|
2910020000NRG23291020221758225
|
30/10/2022
|
Dundamma
|
2910020WL053176
|
Dundamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Dundamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-008/954-A
(THIGINARAI)
|
2910020000NRG23291020221758227
|
30/10/2022
|
Lakshmi
|
2910020WL053176
|
Lakshmi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-008/957-A
(THIGINARAI)
|
2910020000NRG23291020221758229
|
30/10/2022
|
PUTTUVENKATAMMA
|
2910020WL053176
|
PUTTUVENKATAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
PUTTUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-008/958-A
(THIGINARAI)
|
2910020000NRG23291020221758230
|
30/10/2022
|
Nagamma
|
2910020WL053176
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|