|
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-10-020-005-003/2067-A
(MALLANGULI)
|
2910020000NRG23200220232501202
|
20/02/2023
|
Geetha
|
2910020WL073389
|
Geetha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714103
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THALAVADI
|
TN-10-020-005-004/1052-A
(MALLANGULI)
|
2910020000NRG23200220232501203
|
20/02/2023
|
NAGARAJU
|
2910020WL073389
|
NAGARAJU
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005714103
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-004/1479-A
(MALLANGULI)
|
2910020000NRG23200220232501204
|
20/02/2023
|
MOUNA
|
2910020WL073389
|
MOUNA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005714103
|
|
MOUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-004/1792-A
(MALLANGULI)
|
2910020000NRG23200220232501205
|
20/02/2023
|
Akkanagamma
|
2910020WL073389
|
Akkanagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005714103
|
|
Akkanagamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-004/1793-A
(MALLANGULI)
|
2910020000NRG23200220232501206
|
20/02/2023
|
Shivamma
|
2910020WL073389
|
Shivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005714103
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-004/1897-A
(MALLANGULI)
|
2910020000NRG23200220232501207
|
20/02/2023
|
madeevamma
|
2910020WL073389
|
madeevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005714103
|
|
madeevamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-004/1961-A
(MALLANGULI)
|
2910020000NRG23200220232501208
|
20/02/2023
|
Sakkamma
|
2910020WL073389
|
Sakkamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sakkamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-004/2137-A
(MALLANGULI)
|
2910020000NRG23200220232501209
|
20/02/2023
|
Sigaputti
|
2910020WL073389
|
Sigaputti
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sigaputti
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-004/2148-A
(MALLANGULI)
|
2910020000NRG23200220232501210
|
20/02/2023
|
ANTHONY
|
2910020WL073389
|
ANTHONY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/04/2023
|
|
005714103
|
|
ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-005/1898-A
(MALLANGULI)
|
2910020000NRG23200220232501211
|
20/02/2023
|
VASANTHKUMARI
|
2910020WL073389
|
VASANTHKUMARI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005714103
|
|
VASANTHKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THALAVADI
|
TN-10-020-005-005/537-A
(MALLANGULI)
|
2910020000NRG23200220232501212
|
20/02/2023
|
Mahesh
|
2910020WL073389
|
Mahesh
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-005/546-A
(MALLANGULI)
|
2910020000NRG23200220232501213
|
20/02/2023
|
Madevamma.C
|
2910020WL073389
|
Madevamma.C
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005714103
|
|
Madevamma.C
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-005/624-A
(MALLANGULI)
|
2910020000NRG23200220232501214
|
20/02/2023
|
JAYAMMA
|
2910020WL073389
|
JAYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005714103
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-005/649-A
(MALLANGULI)
|
2910020000NRG23200220232501215
|
20/02/2023
|
Puttamani
|
2910020WL073389
|
Puttamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/04/2023
|
|
005714103
|
|
Puttamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-005/651-A
(MALLANGULI)
|
2910020000NRG23200220232501216
|
20/02/2023
|
Sanamma
|
2910020WL073389
|
Sanamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sanamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-005/688-A
(MALLANGULI)
|
2910020000NRG23200220232501217
|
20/02/2023
|
NAGA
|
2910020WL073389
|
NAGA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005714103
|
|
NAGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-009/2136-A
(MALLANGULI)
|
2910020000NRG23200220232501218
|
20/02/2023
|
Selvam R
|
2910020WL073389
|
Selvam R
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005714103
|
|
Selvam R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23006
|
23006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23006
|
23006
|
|
|
|
|
|
|
|