|
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-10-020-001-010/1955-A
(BYNAPURAM)
|
2910020000NRG23030620220461558
|
03/06/2022
|
Manonmani
|
2910020WL014462
|
Manonmani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manonmani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-010/2367-A
(BYNAPURAM)
|
2910020000NRG23030620220461563
|
03/06/2022
|
BASAVAN
|
2910020WL014462
|
BASAVAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASAVAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-010/2454-A
(BYNAPURAM)
|
2910020000NRG23030620220461567
|
03/06/2022
|
MATHESH
|
2910020WL014462
|
MATHESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
MATHESH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-018/2371-A
(BYNAPURAM)
|
2910020000NRG23030620220461585
|
03/06/2022
|
Chinnamma
|
2910020WL014462
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-001-010/2294-A
(BYNAPURAM)
|
2910020000NRG23030620220461561
|
03/06/2022
|
Jayamma
|
2910020WL014462
|
Jayamma
|
00105
|
CORP0000366
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-001-010/1034-A
(BYNAPURAM)
|
2910020000NRG23030620220461556
|
03/06/2022
|
Mallajamma
|
2910020WL014462
|
Mallajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mallajamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-010/1035-A
(BYNAPURAM)
|
2910020000NRG23030620220461557
|
03/06/2022
|
Madevi
|
2910020WL014462
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madevi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-010/2029-A
(BYNAPURAM)
|
2910020000NRG23030620220461559
|
03/06/2022
|
jaya lakshmi
|
2910020WL014462
|
jaya lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
jaya lakshmi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-010/2067-A
(BYNAPURAM)
|
2910020000NRG23030620220461560
|
03/06/2022
|
MALLIGA
|
2910020WL014462
|
MALLIGA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALLIGA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-010/2295-A
(BYNAPURAM)
|
2910020000NRG23030620220461562
|
03/06/2022
|
Kalamma
|
2910020WL014462
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-010/2394-A
(BYNAPURAM)
|
2910020000NRG23030620220461564
|
03/06/2022
|
SARASHWATHI
|
2910020WL014462
|
SARASHWATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARASHWATHI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-010/2396-B
(BYNAPURAM)
|
2910020000NRG23030620220461565
|
03/06/2022
|
SHANTHAMMA
|
2910020WL014462
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
SHANTHAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-010/2434-A
(BYNAPURAM)
|
2910020000NRG23030620220461566
|
03/06/2022
|
Mantelinga
|
2910020WL014462
|
Mantelinga
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mantelinga
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-010/465-A
(BYNAPURAM)
|
2910020000NRG23030620220461571
|
03/06/2022
|
AMBIKAA
|
2910020WL014462
|
AMBIKAA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMBIKAA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-010/469-A
(BYNAPURAM)
|
2910020000NRG23030620220461572
|
03/06/2022
|
ANTONY
|
2910020WL014462
|
ANTONY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANTONY
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-010/482-A
(BYNAPURAM)
|
2910020000NRG23030620220461574
|
03/06/2022
|
Rathnamma
|
2910020WL014462
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathnamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-010/894-A
(BYNAPURAM)
|
2910020000NRG23030620220461576
|
03/06/2022
|
Sennanjamma
|
2910020WL014462
|
Sennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sennanjamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-010/942
(BYNAPURAM)
|
2910020000NRG23030620220461578
|
03/06/2022
|
Masthamma
|
2910020WL014462
|
Masthamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Masthamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-010/946
(BYNAPURAM)
|
2910020000NRG23030620220461579
|
03/06/2022
|
BASUVANNA
|
2910020WL014462
|
BASUVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVANNA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-010/960
(BYNAPURAM)
|
2910020000NRG23030620220461582
|
03/06/2022
|
CHINNAMMA
|
2910020WL014462
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHINNAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-012/837
(BYNAPURAM)
|
2910020000NRG23030620220461583
|
03/06/2022
|
ANUMANTHA
|
2910020WL014462
|
ANUMANTHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANUMANTHA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-016/2397-A
(BYNAPURAM)
|
2910020000NRG23030620220461584
|
03/06/2022
|
THERASA
|
2910020WL014462
|
THERASA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
THERASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22124
|
22124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29124
|
29124
|
|
|
|
|
|
|
|