|
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)
|
2910020000NRG23291020221748081
|
29/10/2022
|
Ningamani
|
2910020WL052855
|
Ningamani
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ningamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/1860-A
(BYNAPURAM)
|
2910020000NRG23291020221747995
|
29/10/2022
|
ROBERT
|
2910020WL052855
|
ROBERT
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711092
|
|
ROBERT
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23291020221748010
|
29/10/2022
|
Maniamma
|
2910020WL052855
|
Maniamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-001/69-A
(BYNAPURAM)
|
2910020000NRG23291020221748013
|
29/10/2022
|
Nagamma
|
2910020WL052855
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-004/1041-A
(BYNAPURAM)
|
2910020000NRG23291020221748020
|
29/10/2022
|
jadaimadhamma
|
2910020WL052855
|
jadaimadhamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711092
|
|
jadaimadhamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-004/1119-A
(BYNAPURAM)
|
2910020000NRG23291020221748027
|
29/10/2022
|
Mangalamma
|
2910020WL052855
|
Mangalamma
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23291020221748035
|
29/10/2022
|
Rajamma
|
2910020WL052855
|
Rajamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-008/1770-A
(BYNAPURAM)
|
2910020000NRG23291020221748042
|
29/10/2022
|
RAJAMANI
|
2910020WL052855
|
RAJAMANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-008/1829-A
(BYNAPURAM)
|
2910020000NRG23291020221748043
|
29/10/2022
|
premma
|
2910020WL052855
|
premma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
premma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-008/911-A
(BYNAPURAM)
|
2910020000NRG23291020221748047
|
29/10/2022
|
Manju
|
2910020WL052855
|
Manju
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-008/922
(BYNAPURAM)
|
2910020000NRG23291020221748049
|
29/10/2022
|
Savithri
|
2910020WL052855
|
Savithri
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-008/924
(BYNAPURAM)
|
2910020000NRG23291020221748050
|
29/10/2022
|
Puttusidhi
|
2910020WL052855
|
Puttusidhi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Puttusidhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-009/295-A
(BYNAPURAM)
|
2910020000NRG23291020221748069
|
29/10/2022
|
KUNANUMA
|
2910020WL052855
|
KUNANUMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711092
|
|
KUNANUMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-009/697
(BYNAPURAM)
|
2910020000NRG23291020221748070
|
29/10/2022
|
Maniyamma
|
2910020WL052855
|
Maniyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-010/1214-A
(BYNAPURAM)
|
2910020000NRG23291020221748071
|
29/10/2022
|
puttamma
|
2910020WL052855
|
puttamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
puttamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-017/1015-A
(BYNAPURAM)
|
2910020000NRG23291020221748083
|
29/10/2022
|
Puttamma
|
2910020WL052855
|
Puttamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23291020221748084
|
29/10/2022
|
Sidda
|
2910020WL052855
|
Sidda
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23291020221748085
|
29/10/2022
|
Savitha
|
2910020WL052855
|
Savitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23291020221748087
|
29/10/2022
|
Manjula
|
2910020WL052855
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-017/1154-A
(BYNAPURAM)
|
2910020000NRG23291020221748089
|
29/10/2022
|
Rathinamma
|
2910020WL052855
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23291020221748090
|
29/10/2022
|
Rathinamma
|
2910020WL052855
|
Rathinamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-017/1297-A
(BYNAPURAM)
|
2910020000NRG23291020221748094
|
29/10/2022
|
Nagamma
|
2910020WL052855
|
Nagamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-017/1429-A
(BYNAPURAM)
|
2910020000NRG23291020221748095
|
29/10/2022
|
nagappa
|
2910020WL052855
|
nagappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
nagappa
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-017/1757-A
(BYNAPURAM)
|
2910020000NRG23291020221748098
|
29/10/2022
|
RAJAMMA
|
2910020WL052855
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-017/1888-A
(BYNAPURAM)
|
2910020000NRG23291020221748099
|
29/10/2022
|
GEETHA
|
2910020WL052855
|
GEETHA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-017/393-A
(BYNAPURAM)
|
2910020000NRG23291020221748117
|
29/10/2022
|
Neelamma
|
2910020WL052855
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23291020221748118
|
29/10/2022
|
Rangamma
|
2910020WL052855
|
Rangamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-017/986-A
(BYNAPURAM)
|
2910020000NRG23291020221748122
|
29/10/2022
|
Pasamma
|
2910020WL052855
|
Pasamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pasamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23291020221748124
|
29/10/2022
|
Nagamma
|
2910020WL052855
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24910
|
24910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25430
|
25430
|
|
|
|
|
|
|
|