|
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-10-020-001-001/2644-A
(BYNAPURAM)
|
2910020000NRG23130220232449452
|
14/02/2023
|
Soundarya S
|
2910020WL071952
|
Soundarya S
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Soundarya S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/246-A
(BYNAPURAM)
|
2910020000NRG23130220232449451
|
14/02/2023
|
SIVANNA
|
2910020WL071952
|
SIVANNA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/2645-A
(BYNAPURAM)
|
2910020000NRG23130220232449453
|
14/02/2023
|
James
|
2910020WL071952
|
James
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
James
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-001/2712-A
(BYNAPURAM)
|
2910020000NRG23130220232449454
|
14/02/2023
|
Jothi N
|
2910020WL071952
|
Jothi N
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi N
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-001-001/2725-A
(BYNAPURAM)
|
2910020000NRG23130220232449455
|
14/02/2023
|
Nagarajachari
|
2910020WL071952
|
Nagarajachari
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarajachari
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-001/34-A
(BYNAPURAM)
|
2910020000NRG23130220232449456
|
14/02/2023
|
U.BASAMMA
|
2910020WL071952
|
U.BASAMMA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
U.BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-001/69-A
(BYNAPURAM)
|
2910020000NRG23130220232449457
|
14/02/2023
|
Nagamma
|
2910020WL071952
|
Nagamma
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-001/809-C
(BYNAPURAM)
|
2910020000NRG23130220232449458
|
14/02/2023
|
MALLIKARJUNAPPA
|
2910020WL071952
|
MALLIKARJUNAPPA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIKARJUNAPPA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-001-003/2663-A
(BYNAPURAM)
|
2910020000NRG23130220232449459
|
14/02/2023
|
Manjula
|
2910020WL071952
|
Manjula
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-004/804
(BYNAPURAM)
|
2910020000NRG23130220232449460
|
14/02/2023
|
UCHIRAPPA
|
2910020WL071952
|
UCHIRAPPA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
UCHIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-005/2649-A
(BYNAPURAM)
|
2910020000NRG23130220232449461
|
14/02/2023
|
Devagar
|
2910020WL071952
|
Devagar
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devagar
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-005/768
(BYNAPURAM)
|
2910020000NRG23130220232449462
|
14/02/2023
|
MADEVAPPA
|
2910020WL071952
|
MADEVAPPA
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
MADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|