|
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-10-020-001-009/1094-A
(BYNAPURAM)
|
2910020000NRG23111120221842130
|
11/11/2022
|
Basuvasetty
|
2910020WL055544
|
Basuvasetty
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Basuvasetty
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-001-009/1350-A
(BYNAPURAM)
|
2910020000NRG23111120221842131
|
11/11/2022
|
Kunnamalla
|
2910020WL055544
|
Kunnamalla
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kunnamalla
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-001-010/1786-A
(BYNAPURAM)
|
2910020000NRG23111120221842132
|
11/11/2022
|
PRABHU
|
2910020WL055544
|
PRABHU
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-010/348-A
(BYNAPURAM)
|
2910020000NRG23111120221842150
|
11/11/2022
|
Raji
|
2910020WL055544
|
Raji
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-010/466-A
(BYNAPURAM)
|
2910020000NRG23111120221842152
|
11/11/2022
|
RAJI
|
2910020WL055544
|
RAJI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-010/651-A
(BYNAPURAM)
|
2910020000NRG23111120221842166
|
11/11/2022
|
Bagya
|
2910020WL055544
|
Bagya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-010/658-A
(BYNAPURAM)
|
2910020000NRG23111120221842169
|
11/11/2022
|
Chikkathayamma
|
2910020WL055544
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-010/892-A
(BYNAPURAM)
|
2910020000NRG23111120221842173
|
11/11/2022
|
SIVAMMA
|
2910020WL055544
|
SIVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-012/322-A
(BYNAPURAM)
|
2910020000NRG23111120221842180
|
11/11/2022
|
Rangamma
|
2910020WL055544
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-012/629-A
(BYNAPURAM)
|
2910020000NRG23111120221842183
|
11/11/2022
|
Lakshmamma
|
2910020WL055544
|
Lakshmamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-014/1176-A
(BYNAPURAM)
|
2910020000NRG23111120221842186
|
11/11/2022
|
Ragu
|
2910020WL055544
|
Ragu
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ragu
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-018/1051-A
(BYNAPURAM)
|
2910020000NRG23111120221842190
|
11/11/2022
|
Nagendran
|
2910020WL055544
|
Nagendran
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagendran
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-018/437-A
(BYNAPURAM)
|
2910020000NRG23111120221842197
|
11/11/2022
|
SUGUNA
|
2910020WL055544
|
SUGUNA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-018/445-A
(BYNAPURAM)
|
2910020000NRG23111120221842199
|
11/11/2022
|
Madevi
|
2910020WL055544
|
Madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-018/934
(BYNAPURAM)
|
2910020000NRG23111120221842200
|
11/11/2022
|
Lakshmi
|
2910020WL055544
|
Lakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20075
|
20075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20075
|
20075
|
|
|
|
|
|
|
|