|
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-10-020-001-017/1009-A
(BYNAPURAM)
|
2910020000NRG23240620220669986
|
24/06/2022
|
Ningamani
|
2910020WL020922
|
Ningamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ningamani
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1663-A
(THALAVADY)
|
2910020000NRG23230620220663898
|
24/06/2022
|
Puttusiddamma
|
2910020WL020683
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-008/381-A
(THALAVADY)
|
2910020000NRG23230620220663903
|
24/06/2022
|
Rangaswamy
|
2910020WL020683
|
Rangaswamy
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rangaswamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-001-017/1011-A
(BYNAPURAM)
|
2910020000NRG23240620220669987
|
24/06/2022
|
Kalamani
|
2910020WL020922
|
Kalamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23240620220669988
|
24/06/2022
|
Sidda
|
2910020WL020922
|
Sidda
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-017/1055-A
(BYNAPURAM)
|
2910020000NRG23240620220669989
|
24/06/2022
|
Mangalamma
|
2910020WL020922
|
Mangalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23240620220669990
|
24/06/2022
|
Savitha
|
2910020WL020922
|
Savitha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-017/1079-A
(BYNAPURAM)
|
2910020000NRG23240620220669991
|
24/06/2022
|
Suseela
|
2910020WL020922
|
Suseela
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-017/1080-A
(BYNAPURAM)
|
2910020000NRG23240620220669992
|
24/06/2022
|
NAGAMMAL
|
2910020WL020922
|
NAGAMMAL
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-017/1116-A
(BYNAPURAM)
|
2910020000NRG23240620220669993
|
24/06/2022
|
Nagamma
|
2910020WL020922
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-017/1117-A
(BYNAPURAM)
|
2910020000NRG23240620220669994
|
24/06/2022
|
Saroja
|
2910020WL020922
|
Saroja
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-017/1118-A
(BYNAPURAM)
|
2910020000NRG23240620220669995
|
24/06/2022
|
Chinnamma
|
2910020WL020922
|
Chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23240620220669996
|
24/06/2022
|
Manjula
|
2910020WL020922
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-017/1147-A
(BYNAPURAM)
|
2910020000NRG23240620220669997
|
24/06/2022
|
Manju
|
2910020WL020922
|
Manju
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-017/1154-A
(BYNAPURAM)
|
2910020000NRG23240620220669999
|
24/06/2022
|
Rathinamma
|
2910020WL020922
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-017/1156-A
(BYNAPURAM)
|
2910020000NRG23240620220670000
|
24/06/2022
|
Suvarnamma
|
2910020WL020922
|
Suvarnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suvarnamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-017/1157-A
(BYNAPURAM)
|
2910020000NRG23240620220670001
|
24/06/2022
|
Sivamma
|
2910020WL020922
|
Sivamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-017/1158-A
(BYNAPURAM)
|
2910020000NRG23240620220670002
|
24/06/2022
|
Mani
|
2910020WL020922
|
Mani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-017/1162-A
(BYNAPURAM)
|
2910020000NRG23240620220670003
|
24/06/2022
|
Mallanna
|
2910020WL020922
|
Mallanna
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallanna
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23240620220670004
|
24/06/2022
|
Rathinamma
|
2910020WL020922
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-017/1165-A
(BYNAPURAM)
|
2910020000NRG23240620220670005
|
24/06/2022
|
Shanthamma
|
2910020WL020922
|
Shanthamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-001-017/1177-A
(BYNAPURAM)
|
2910020000NRG23240620220670006
|
24/06/2022
|
Sarojamma
|
2910020WL020922
|
Sarojamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23240620220670007
|
24/06/2022
|
Krishnan
|
2910020WL020922
|
Krishnan
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-017/1195-A
(BYNAPURAM)
|
2910020000NRG23240620220670008
|
24/06/2022
|
Rathinamma
|
2910020WL020922
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-017/1256-A
(BYNAPURAM)
|
2910020000NRG23240620220670012
|
24/06/2022
|
Madevamma
|
2910020WL020922
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-017/1295-A
(BYNAPURAM)
|
2910020000NRG23240620220670013
|
24/06/2022
|
Shanthamma
|
2910020WL020922
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-017/1297-A
(BYNAPURAM)
|
2910020000NRG23240620220670014
|
24/06/2022
|
Nagamma
|
2910020WL020922
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-017/1739-A
(BYNAPURAM)
|
2910020000NRG23240620220670017
|
24/06/2022
|
SANTHAMMA
|
2910020WL020922
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-017/1757-A
(BYNAPURAM)
|
2910020000NRG23240620220670018
|
24/06/2022
|
RAJAMMA
|
2910020WL020922
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-001-017/1880-A
(BYNAPURAM)
|
2910020000NRG23240620220670019
|
24/06/2022
|
CHIKKASIDDA
|
2910020WL020922
|
CHIKKASIDDA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHIKKASIDDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-002/580-A
(THIGINARAI)
|
2910020000NRG23230620220666236
|
24/06/2022
|
BASAIAH
|
2910020WL020783
|
BASAIAH
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32303
|
32303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35527
|
35527
|
|
|
|
|
|
|
|