|
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)
|
2910020000NRG23051120221800914
|
05/11/2022
|
Ningamani
|
2910020WL054302
|
Ningamani
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ningamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/1228-A
(BYNAPURAM)
|
2910020000NRG23051120221800823
|
05/11/2022
|
Neelamma
|
2910020WL054302
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/1860-A
(BYNAPURAM)
|
2910020000NRG23051120221800831
|
05/11/2022
|
ROBERT
|
2910020WL054302
|
ROBERT
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
ROBERT
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23051120221800851
|
05/11/2022
|
Maniamma
|
2910020WL054302
|
Maniamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-001/69-A
(BYNAPURAM)
|
2910020000NRG23051120221800854
|
05/11/2022
|
Nagamma
|
2910020WL054302
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-004/1041-A
(BYNAPURAM)
|
2910020000NRG23051120221800860
|
05/11/2022
|
jadaimadhamma
|
2910020WL054302
|
jadaimadhamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
jadaimadhamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-004/1119-A
(BYNAPURAM)
|
2910020000NRG23051120221800867
|
05/11/2022
|
Mangalamma
|
2910020WL054302
|
Mangalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23051120221800878
|
05/11/2022
|
Rajamma
|
2910020WL054302
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-008/1770-A
(BYNAPURAM)
|
2910020000NRG23051120221800885
|
05/11/2022
|
RAJAMANI
|
2910020WL054302
|
RAJAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-008/911-A
(BYNAPURAM)
|
2910020000NRG23051120221800886
|
05/11/2022
|
Manju
|
2910020WL054302
|
Manju
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-008/924
(BYNAPURAM)
|
2910020000NRG23051120221800888
|
05/11/2022
|
Puttusidhi
|
2910020WL054302
|
Puttusidhi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puttusidhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-009/295-A
(BYNAPURAM)
|
2910020000NRG23051120221800902
|
05/11/2022
|
KUNANUMA
|
2910020WL054302
|
KUNANUMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
KUNANUMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-009/697
(BYNAPURAM)
|
2910020000NRG23051120221800904
|
05/11/2022
|
Maniyamma
|
2910020WL054302
|
Maniyamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-010/1214-A
(BYNAPURAM)
|
2910020000NRG23051120221800905
|
05/11/2022
|
puttamma
|
2910020WL054302
|
puttamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
puttamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-017/1015-A
(BYNAPURAM)
|
2910020000NRG23051120221800916
|
05/11/2022
|
Puttamma
|
2910020WL054302
|
Puttamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23051120221800917
|
05/11/2022
|
Sidda
|
2910020WL054302
|
Sidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-017/1055-A
(BYNAPURAM)
|
2910020000NRG23051120221800918
|
05/11/2022
|
Mangalamma
|
2910020WL054302
|
Mangalamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23051120221800919
|
05/11/2022
|
Savitha
|
2910020WL054302
|
Savitha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-017/1118-A
(BYNAPURAM)
|
2910020000NRG23051120221800921
|
05/11/2022
|
Chinnamma
|
2910020WL054302
|
Chinnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23051120221800922
|
05/11/2022
|
Manjula
|
2910020WL054302
|
Manjula
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-017/1147-A
(BYNAPURAM)
|
2910020000NRG23051120221800923
|
05/11/2022
|
Manju
|
2910020WL054302
|
Manju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-017/1154-A
(BYNAPURAM)
|
2910020000NRG23051120221800925
|
05/11/2022
|
Rathinamma
|
2910020WL054302
|
Rathinamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23051120221800926
|
05/11/2022
|
Rathinamma
|
2910020WL054302
|
Rathinamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-017/1177-A
(BYNAPURAM)
|
2910020000NRG23051120221800927
|
05/11/2022
|
Sarojamma
|
2910020WL054302
|
Sarojamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23051120221800928
|
05/11/2022
|
Krishnan
|
2910020WL054302
|
Krishnan
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-017/1297-A
(BYNAPURAM)
|
2910020000NRG23051120221800931
|
05/11/2022
|
Nagamma
|
2910020WL054302
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-017/1429-A
(BYNAPURAM)
|
2910020000NRG23051120221800932
|
05/11/2022
|
nagappa
|
2910020WL054302
|
nagappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
nagappa
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-017/1757-A
(BYNAPURAM)
|
2910020000NRG23051120221800935
|
05/11/2022
|
RAJAMMA
|
2910020WL054302
|
RAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-017/1888-A
(BYNAPURAM)
|
2910020000NRG23051120221800936
|
05/11/2022
|
GEETHA
|
2910020WL054302
|
GEETHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23051120221800956
|
05/11/2022
|
Rangamma
|
2910020WL054302
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-001-017/986-A
(BYNAPURAM)
|
2910020000NRG23051120221800957
|
05/11/2022
|
Pasamma
|
2910020WL054302
|
Pasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pasamma
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23051120221800958
|
05/11/2022
|
Nagamma
|
2910020WL054302
|
Nagamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|