|
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-10-020-001-002/1433-A
(BYNAPURAM)
|
2910020000NRG23240520220353369
|
24/05/2022
|
MALAPPA
|
2910020WL011617
|
MALAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/12-A
(BYNAPURAM)
|
2910020000NRG23240520220353362
|
24/05/2022
|
KALAMANI
|
2910020WL011617
|
KALAMANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/152-A
(BYNAPURAM)
|
2910020000NRG23240520220353363
|
24/05/2022
|
Madevi
|
2910020WL011617
|
Madevi
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-001/21-A
(BYNAPURAM)
|
2910020000NRG23240520220353367
|
24/05/2022
|
P.PUTTI
|
2910020WL011617
|
P.PUTTI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
P.PUTTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-001/27-A
(BYNAPURAM)
|
2910020000NRG23240520220353368
|
24/05/2022
|
MADEVI
|
2910020WL011617
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-004/820
(BYNAPURAM)
|
2910020000NRG23240520220353370
|
24/05/2022
|
SIDDHACHERI
|
2910020WL011617
|
SIDDHACHERI
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIDDHACHERI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-008/1820-A
(BYNAPURAM)
|
2910020000NRG23240520220353380
|
24/05/2022
|
PUTTA
|
2910020WL011617
|
PUTTA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
PUTTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-016/1108-A
(BYNAPURAM)
|
2910020000NRG23240520220353387
|
24/05/2022
|
Chinnamma
|
2910020WL011617
|
Chinnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-016/1206-A
(BYNAPURAM)
|
2910020000NRG23240520220353388
|
24/05/2022
|
JOTHY
|
2910020WL011617
|
JOTHY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-016/166-A
(BYNAPURAM)
|
2910020000NRG23240520220353393
|
24/05/2022
|
Geroge
|
2910020WL011617
|
Geroge
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
Geroge
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-016/204-A
(BYNAPURAM)
|
2910020000NRG23240520220353398
|
24/05/2022
|
Jayamma
|
2910020WL011617
|
Jayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-016/544-A
(BYNAPURAM)
|
2910020000NRG23240520220353420
|
24/05/2022
|
OTTUKAL NAICKA
|
2910020WL011617
|
OTTUKAL NAICKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
OTTUKAL NAICKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-016/887
(BYNAPURAM)
|
2910020000NRG23240520220353425
|
24/05/2022
|
Manju
|
2910020WL011617
|
Manju
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-018/1150-A
(BYNAPURAM)
|
2910020000NRG23240520220353428
|
24/05/2022
|
Susheela
|
2910020WL011617
|
Susheela
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-018/430-A
(BYNAPURAM)
|
2910020000NRG23240520220353433
|
24/05/2022
|
Jayapriya
|
2910020WL011617
|
Jayapriya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-018/437-A
(BYNAPURAM)
|
2910020000NRG23240520220353434
|
24/05/2022
|
SUGUNA
|
2910020WL011617
|
SUGUNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-018/445-A
(BYNAPURAM)
|
2910020000NRG23240520220353435
|
24/05/2022
|
Madevi
|
2910020WL011617
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-018/849
(BYNAPURAM)
|
2910020000NRG23240520220353436
|
24/05/2022
|
Jayamma.R
|
2910020WL011617
|
Jayamma.R
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayamma.R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22591
|
22591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23591
|
23591
|
|
|
|
|
|
|
|