|
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-10-020-007-006/1003-A
(TALAMALAI)
|
2910020000NRG23220620220627042
|
22/06/2022
|
Madevamma
|
2910020WL019628
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/1860-A
(BYNAPURAM)
|
2910020000NRG23220620220629110
|
22/06/2022
|
ROBERT
|
2910020WL019679
|
ROBERT
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROBERT
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23220620220629113
|
22/06/2022
|
Maniamma
|
2910020WL019679
|
Maniamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-001/85-A
(BYNAPURAM)
|
2910020000NRG23220620220628879
|
22/06/2022
|
SIVAMMA
|
2910020WL019675
|
SIVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-004/1107-A
(BYNAPURAM)
|
2910020000NRG23220620220628883
|
22/06/2022
|
Muthu
|
2910020WL019675
|
Muthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23220620220628887
|
22/06/2022
|
MALLAPPA
|
2910020WL019675
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-008/1222-A
(BYNAPURAM)
|
2910020000NRG23220620220628983
|
22/06/2022
|
Chinnappa
|
2910020WL019677
|
Chinnappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-008/1562-A
(BYNAPURAM)
|
2910020000NRG23220620220628988
|
22/06/2022
|
sidda
|
2910020WL019677
|
sidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
sidda
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-008/911-A
(BYNAPURAM)
|
2910020000NRG23220620220628999
|
22/06/2022
|
Manju
|
2910020WL019677
|
Manju
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-009/1024-A
(BYNAPURAM)
|
2910020000NRG23220620220628890
|
22/06/2022
|
PUTTAMMA
|
2910020WL019675
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-009/1091-A
(BYNAPURAM)
|
2910020000NRG23220620220629121
|
22/06/2022
|
G.Kalavathi
|
2910020WL019679
|
G.Kalavathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-009/1727-A
(BYNAPURAM)
|
2910020000NRG23220620220629004
|
22/06/2022
|
MALLAPPA
|
2910020WL019677
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-009/1768-A
(BYNAPURAM)
|
2910020000NRG23220620220629005
|
22/06/2022
|
SAKAMMA
|
2910020WL019677
|
SAKAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-009/295-A
(BYNAPURAM)
|
2910020000NRG23220620220629020
|
22/06/2022
|
KUNANUMA
|
2910020WL019677
|
KUNANUMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUNANUMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-009/695
(BYNAPURAM)
|
2910020000NRG23220620220629023
|
22/06/2022
|
Madevamma
|
2910020WL019677
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-010/826
(BYNAPURAM)
|
2910020000NRG23220620220629035
|
22/06/2022
|
Rajamma
|
2910020WL019677
|
Rajamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-017/1010-A
(BYNAPURAM)
|
2910020000NRG23220620220629124
|
22/06/2022
|
Chikkathayamma
|
2910020WL019679
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-017/1153-A
(BYNAPURAM)
|
2910020000NRG23220620220629125
|
22/06/2022
|
Dhundamma
|
2910020WL019679
|
Dhundamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhundamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-017/1738-A
(BYNAPURAM)
|
2910020000NRG23220620220629128
|
22/06/2022
|
MAHESHA
|
2910020WL019679
|
MAHESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-017/1850-A
(BYNAPURAM)
|
2910020000NRG23220620220629129
|
22/06/2022
|
SAROJA
|
2910020WL019679
|
SAROJA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-017/391-A
(BYNAPURAM)
|
2910020000NRG23220620220629156
|
22/06/2022
|
Sivarudhiramma
|
2910020WL019679
|
Sivarudhiramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivarudhiramma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-017/393-A
(BYNAPURAM)
|
2910020000NRG23220620220629157
|
22/06/2022
|
Neelamma
|
2910020WL019679
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-017/403-A
(BYNAPURAM)
|
2910020000NRG23220620220629160
|
22/06/2022
|
BASAMANI
|
2910020WL019679
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23220620220629163
|
22/06/2022
|
Rangamma
|
2910020WL019679
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-017/986-A
(BYNAPURAM)
|
2910020000NRG23220620220629166
|
22/06/2022
|
Pasamma
|
2910020WL019679
|
Pasamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pasamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-017/989-A
(BYNAPURAM)
|
2910020000NRG23220620220629167
|
22/06/2022
|
Jademadamma
|
2910020WL019679
|
Jademadamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-017/990-A
(BYNAPURAM)
|
2910020000NRG23220620220629168
|
22/06/2022
|
Mahadevamma
|
2910020WL019679
|
Mahadevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-017/993-A
(BYNAPURAM)
|
2910020000NRG23220620220629169
|
22/06/2022
|
Chikkathayamma
|
2910020WL019679
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23220620220629170
|
22/06/2022
|
Nagamma
|
2910020WL019679
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|