|
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-10-020-001-003/1608-A
(BYNAPURAM)
|
2910020000NRG23080620220492035
|
08/06/2022
|
JADASAMY
|
2910020WL015342
|
JADASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
JADASAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-001-010/1027-A
(BYNAPURAM)
|
2910020000NRG23080620220492036
|
08/06/2022
|
Jayamma
|
2910020WL015342
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-010/1786-A
(BYNAPURAM)
|
2910020000NRG23080620220492039
|
08/06/2022
|
PRABHU
|
2910020WL015342
|
PRABHU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THALAVADI
|
TN-10-020-001-010/368-A
(BYNAPURAM)
|
2910020000NRG23080620220492054
|
08/06/2022
|
Nagamma
|
2910020WL015342
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-010/369-A
(BYNAPURAM)
|
2910020000NRG23080620220492055
|
08/06/2022
|
Madevi
|
2910020WL015342
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-010/371-A
(BYNAPURAM)
|
2910020000NRG23080620220492056
|
08/06/2022
|
NEELAMMA
|
2910020WL015342
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-010/386-A
(BYNAPURAM)
|
2910020000NRG23080620220492057
|
08/06/2022
|
Jayamma
|
2910020WL015342
|
Jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-010/390-A
(BYNAPURAM)
|
2910020000NRG23080620220492058
|
08/06/2022
|
Mangalamma
|
2910020WL015342
|
Mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-010/481-A
(BYNAPURAM)
|
2910020000NRG23080620220492062
|
08/06/2022
|
Madevi
|
2910020WL015342
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-010/492-A
(BYNAPURAM)
|
2910020000NRG23080620220492065
|
08/06/2022
|
Rajeswari
|
2910020WL015342
|
Rajeswari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-010/649-A
(BYNAPURAM)
|
2910020000NRG23080620220492066
|
08/06/2022
|
PRAVEEN KUMAR
|
2910020WL015342
|
PRAVEEN KUMAR
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-010/898-A
(BYNAPURAM)
|
2910020000NRG23080620220492068
|
08/06/2022
|
MADEVI
|
2910020WL015342
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-010/949
(BYNAPURAM)
|
2910020000NRG23080620220492071
|
08/06/2022
|
Nanjamani
|
2910020WL015342
|
Nanjamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-010/953
(BYNAPURAM)
|
2910020000NRG23080620220492072
|
08/06/2022
|
Rathanamma
|
2910020WL015342
|
Rathanamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathanamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-010/954
(BYNAPURAM)
|
2910020000NRG23080620220492073
|
08/06/2022
|
BAGYAMMA
|
2910020WL015342
|
BAGYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-012/1104-A
(BYNAPURAM)
|
2910020000NRG23080620220492075
|
08/06/2022
|
Goeramma
|
2910020WL015342
|
Goeramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Goeramma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-012/309-A
(BYNAPURAM)
|
2910020000NRG23080620220492076
|
08/06/2022
|
SELVI
|
2910020WL015342
|
SELVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-012/313-A
(BYNAPURAM)
|
2910020000NRG23080620220492077
|
08/06/2022
|
PUTTU SIDDHI
|
2910020WL015342
|
PUTTU SIDDHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUTTU SIDDHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-012/629-A
(BYNAPURAM)
|
2910020000NRG23080620220492078
|
08/06/2022
|
Lakshmamma
|
2910020WL015342
|
Lakshmamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-012/882-A
(BYNAPURAM)
|
2910020000NRG23080620220492080
|
08/06/2022
|
Devamma
|
2910020WL015342
|
Devamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-012/933
(BYNAPURAM)
|
2910020000NRG23080620220492081
|
08/06/2022
|
Kemphamma
|
2910020WL015342
|
Kemphamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kemphamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|