|
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-10-020-005-001/808-A
(MALLANGULI)
|
2910020000NRG23031120221762472
|
05/11/2022
|
Madevamma
|
2910020WL053351
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-005-001/813-A
(MALLANGULI)
|
2910020000NRG23031120221762473
|
05/11/2022
|
Thundamma
|
2910020WL053351
|
Thundamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thundamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-004/1494-A
(MALLANGULI)
|
2910020000NRG23031120221762488
|
05/11/2022
|
CHIKKA SIDDAMMA
|
2910020WL053351
|
CHIKKA SIDDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHIKKA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23031120221762501
|
05/11/2022
|
Gurumallamma
|
2910020WL053351
|
Gurumallamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23031120221762557
|
05/11/2022
|
Sivamma
|
2910020WL053351
|
Sivamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-009/1022-A
(MALLANGULI)
|
2910020000NRG23031120221762599
|
05/11/2022
|
pashkamary
|
2910020WL053355
|
pashkamary
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
pashkamary
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-009/1045-A
(MALLANGULI)
|
2910020000NRG23031120221762600
|
05/11/2022
|
Rosy
|
2910020WL053355
|
Rosy
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rosy
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-009/1068-A
(MALLANGULI)
|
2910020000NRG23031120221762601
|
05/11/2022
|
MARYKAMALA
|
2910020WL053355
|
MARYKAMALA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARYKAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-009/1120-A
(MALLANGULI)
|
2910020000NRG23031120221762602
|
05/11/2022
|
SALTHINMARY
|
2910020WL053355
|
SALTHINMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
SALTHINMARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-009/1465-A
(MALLANGULI)
|
2910020000NRG23031120221762603
|
05/11/2022
|
MAYANGAMMAL
|
2910020WL053355
|
MAYANGAMMAL
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAYANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-009/1539-A
(MALLANGULI)
|
2910020000NRG23031120221762606
|
05/11/2022
|
PUSHPA
|
2910020WL053355
|
PUSHPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23031120221762607
|
05/11/2022
|
ROSAMMA
|
2910020WL053355
|
ROSAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-009/825-A
(MALLANGULI)
|
2910020000NRG23031120221762612
|
05/11/2022
|
Mary.L
|
2910020WL053355
|
Mary.L
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mary.L
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-009/859-A
(MALLANGULI)
|
2910020000NRG23031120221762613
|
05/11/2022
|
Rosammal
|
2910020WL053355
|
Rosammal
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rosammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-009/860-A
(MALLANGULI)
|
2910020000NRG23031120221762614
|
05/11/2022
|
Manicka
|
2910020WL053355
|
Manicka
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manicka
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-009/887-A
(MALLANGULI)
|
2910020000NRG23031120221762617
|
05/11/2022
|
LOORTHU RAJ
|
2910020WL053355
|
LOORTHU RAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
LOORTHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|