|
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-10-020-001-007/1798-A
(BYNAPURAM)
|
2910020000NRG23280720220988409
|
29/07/2022
|
NAGAMANI
|
2910020WL031193
|
NAGAMANI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-017/2362-A
(BYNAPURAM)
|
2910020000NRG23290720221013846
|
29/07/2022
|
RAJAMMA
|
2910020WL031835
|
RAJAMMA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-017/2370-A
(BYNAPURAM)
|
2910020000NRG23290720221013847
|
29/07/2022
|
Sumalatha
|
2910020WL031835
|
Sumalatha
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-001-005/1744-A
(BYNAPURAM)
|
2910020000NRG23280720220989313
|
29/07/2022
|
SELVI
|
2910020WL031247
|
SELVI
|
00105
|
CORP0000366
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-001-001/1227-A
(BYNAPURAM)
|
2910020000NRG23290720221021165
|
29/07/2022
|
Jeyasheela
|
2910020WL032109
|
Jeyasheela
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyasheela
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-001/1543-A
(BYNAPURAM)
|
2910020000NRG23290720221021166
|
29/07/2022
|
RATHINAMMA
|
2910020WL032109
|
RATHINAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHINAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-001/225-A
(BYNAPURAM)
|
2910020000NRG23290720221021167
|
29/07/2022
|
Rajamma
|
2910020WL032109
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-001/233-A
(BYNAPURAM)
|
2910020000NRG23290720221013840
|
29/07/2022
|
Gowramma
|
2910020WL031835
|
Gowramma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowramma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-001/247-A
(BYNAPURAM)
|
2910020000NRG23290720221021168
|
29/07/2022
|
Mahadevamma
|
2910020WL032109
|
Mahadevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahadevamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-001/260-A
(BYNAPURAM)
|
2910020000NRG23290720221021169
|
29/07/2022
|
siddaraju
|
2910020WL032109
|
siddaraju
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
siddaraju
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-001/87-A
(BYNAPURAM)
|
2910020000NRG23290720221013841
|
29/07/2022
|
Madevi
|
2910020WL031835
|
Madevi
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-004/1054-A
(BYNAPURAM)
|
2910020000NRG23290720221013842
|
29/07/2022
|
Lingamma
|
2910020WL031835
|
Lingamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lingamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23290720221013843
|
29/07/2022
|
RAJAMMA
|
2910020WL031835
|
RAJAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-007/1798-A
(BYNAPURAM)
|
2910020000NRG23280720220988408
|
29/07/2022
|
SHIVAKUMAR
|
2910020WL031193
|
SHIVAKUMAR
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHIVAKUMAR
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-008/988-A
(BYNAPURAM)
|
2910020000NRG23290720221013844
|
29/07/2022
|
Rajeshwari
|
2910020WL031835
|
Rajeshwari
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-010/1448-A
(BYNAPURAM)
|
2910020000NRG23280720220989596
|
29/07/2022
|
CHIKKATHAIYAMMA
|
2910020WL031273
|
CHIKKATHAIYAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKKATHAIYAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-010/652-A
(BYNAPURAM)
|
2910020000NRG23280720220989477
|
29/07/2022
|
Doddathai
|
2910020WL031259
|
Doddathai
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Doddathai
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-010/822
(BYNAPURAM)
|
2910020000NRG23280720220989678
|
29/07/2022
|
PUTTURACHI
|
2910020WL031282
|
PUTTURACHI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTURACHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-012/1969-A
(BYNAPURAM)
|
2910020000NRG23280720220989398
|
29/07/2022
|
Rangasamy
|
2910020WL031255
|
Rangasamy
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangasamy
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-012/304-A
(BYNAPURAM)
|
2910020000NRG23280720220988733
|
29/07/2022
|
Jayamma
|
2910020WL031215
|
Jayamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-016/1114-A
(BYNAPURAM)
|
2910020000NRG23280720220988584
|
29/07/2022
|
Chenna
|
2910020WL031203
|
Chenna
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chenna
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-016/1127-A
(BYNAPURAM)
|
2910020000NRG23280720220989475
|
29/07/2022
|
Madevamma
|
2910020WL031257
|
Madevamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-016/1886-A
(BYNAPURAM)
|
2910020000NRG23280720220988606
|
29/07/2022
|
RAJI
|
2910020WL031206
|
RAJI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-016/1928-A
(BYNAPURAM)
|
2910020000NRG23280720220988673
|
29/07/2022
|
JOTHY
|
2910020WL031209
|
JOTHY
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHY
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-016/2284-A
(BYNAPURAM)
|
2910020000NRG23280720220988426
|
29/07/2022
|
LINGARAJU
|
2910020WL031196
|
LINGARAJU
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGARAJU
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-016/2345-A
(BYNAPURAM)
|
2910020000NRG23280720220988732
|
29/07/2022
|
SEENA
|
2910020WL031214
|
SEENA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
SEENA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-016/378-A
(BYNAPURAM)
|
2910020000NRG23280720220989360
|
29/07/2022
|
CHIKKATHAI
|
2910020WL031250
|
CHIKKATHAI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHIKKATHAI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-017/2245-A
(BYNAPURAM)
|
2910020000NRG23280720220988607
|
29/07/2022
|
SUBARAMANI
|
2910020WL031207
|
SUBARAMANI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBARAMANI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-017/2323-A
(BYNAPURAM)
|
2910020000NRG23290720221013845
|
29/07/2022
|
Ahshatha
|
2910020WL031835
|
Ahshatha
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ahshatha
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-017/2482-A
(BYNAPURAM)
|
2910020000NRG23290720221013848
|
29/07/2022
|
Devamma
|
2910020WL031835
|
Devamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-018/1945-A
(BYNAPURAM)
|
2910020000NRG23280720220988744
|
29/07/2022
|
Sathya
|
2910020WL031217
|
Sathya
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36550
|
36550
|
|
|
|
|
|
|
|
|
32
|
THALAVADI
|
TN-10-020-001-001/2293-A
(BYNAPURAM)
|
2910020000NRG23280720220988427
|
29/07/2022
|
RAJU
|
2910020WL031197
|
RAJU
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43455
|
43455
|
|
|
|
|
|
|
|