|
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-10-020-008-002/1031-A
(THIGINARAI)
|
2910020000NRG23081020221603264
|
08/10/2022
|
Kempamma
|
2910020WL048768
|
Kempamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-002/577-A
(THIGINARAI)
|
2910020000NRG23081020221603266
|
08/10/2022
|
Lakshmi
|
2910020WL048768
|
Lakshmi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-003/476-A
(THIGINARAI)
|
2910020000NRG23081020221603272
|
08/10/2022
|
Raji
|
2910020WL048768
|
Raji
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-003/493-A
(THIGINARAI)
|
2910020000NRG23081020221603275
|
08/10/2022
|
MANGALAMMA
|
2910020WL048768
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-003/497-A
(THIGINARAI)
|
2910020000NRG23081020221603277
|
08/10/2022
|
MANGALAMMA
|
2910020WL048768
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-003/607-A
(THIGINARAI)
|
2910020000NRG23081020221603283
|
08/10/2022
|
Raji
|
2910020WL048768
|
Raji
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-003/668-A
(THIGINARAI)
|
2910020000NRG23081020221603284
|
08/10/2022
|
Chinnamma
|
2910020WL048768
|
Chinnamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-003/698-A
(THIGINARAI)
|
2910020000NRG23081020221603288
|
08/10/2022
|
CHITHAPPAJI
|
2910020WL048768
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITHAPPAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-008/1009-A
(THIGINARAI)
|
2910020000NRG23081020221603290
|
08/10/2022
|
Jayanthi
|
2910020WL048768
|
Jayanthi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/1082-A
(THIGINARAI)
|
2910020000NRG23081020221603291
|
08/10/2022
|
Bagyiamma
|
2910020WL048768
|
Bagyiamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bagyiamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-008/2020-A
(THIGINARAI)
|
2910020000NRG23081020221603296
|
08/10/2022
|
susila
|
2910020WL048768
|
susila
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431890
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/337-A
(THIGINARAI)
|
2910020000NRG23081020221603303
|
08/10/2022
|
Padma
|
2910020WL048768
|
Padma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-008/378-A
(THIGINARAI)
|
2910020000NRG23081020221603304
|
08/10/2022
|
Masthamma.K
|
2910020WL048768
|
Masthamma.K
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Masthamma.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-008/384-A
(THIGINARAI)
|
2910020000NRG23081020221603306
|
08/10/2022
|
Rajamma.R
|
2910020WL048768
|
Rajamma.R
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajamma.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-008/903-A
(THIGINARAI)
|
2910020000NRG23081020221603308
|
08/10/2022
|
Meena
|
2910020WL048768
|
Meena
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-008/937-A
(THIGINARAI)
|
2910020000NRG23081020221603309
|
08/10/2022
|
Sakamma
|
2910020WL048768
|
Sakamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sakamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-008/974-A
(THIGINARAI)
|
2910020000NRG23081020221603310
|
08/10/2022
|
ARUKKANi
|
2910020WL048768
|
ARUKKANi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARUKKANi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14623
|
14623
|
|
|
|
|
|
|
|