|
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-10-020-001-010/2294-A
(BYNAPURAM)
|
2910020000NRG23031120221768633
|
05/11/2022
|
Jayamma
|
2910020WL053514
|
Jayamma
|
00105
|
CORP0000366
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-010/1825-A
(BYNAPURAM)
|
2910020000NRG23031120221768630
|
05/11/2022
|
Akkanesamma
|
2910020WL053514
|
Akkanesamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Akkanesamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-010/1962-A
(BYNAPURAM)
|
2910020000NRG23031120221768631
|
05/11/2022
|
Vengattamma
|
2910020WL053514
|
Vengattamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vengattamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-010/2017-A
(BYNAPURAM)
|
2910020000NRG23031120221768632
|
05/11/2022
|
GUNDAMMA
|
2910020WL053514
|
GUNDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
GUNDAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-010/2598-A
(BYNAPURAM)
|
2910020000NRG23031120221768634
|
05/11/2022
|
CHIKKUTHATAMMA
|
2910020WL053514
|
CHIKKUTHATAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHIKKUTHATAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-010/2687-A
(BYNAPURAM)
|
2910020000NRG23031120221768635
|
05/11/2022
|
Manjula
|
2910020WL053514
|
Manjula
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-010/2689-A
(BYNAPURAM)
|
2910020000NRG23031120221768636
|
05/11/2022
|
Nagaveni
|
2910020WL053514
|
Nagaveni
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagaveni
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-010/347-A
(BYNAPURAM)
|
2910020000NRG23031120221768637
|
05/11/2022
|
THUNDAMMA
|
2910020WL053514
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
THUNDAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-010/480-A
(BYNAPURAM)
|
2910020000NRG23031120221768640
|
05/11/2022
|
SIDDA NAICKA
|
2910020WL053514
|
SIDDA NAICKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIDDA NAICKA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-010/487-A
(BYNAPURAM)
|
2910020000NRG23031120221768641
|
05/11/2022
|
Basuva nayaka
|
2910020WL053514
|
Basuva nayaka
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basuva nayaka
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-010/488-A
(BYNAPURAM)
|
2910020000NRG23031120221768642
|
05/11/2022
|
Mallamma
|
2910020WL053514
|
Mallamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-012/2135-A
(BYNAPURAM)
|
2910020000NRG23031120221768646
|
05/11/2022
|
Mallamma
|
2910020WL053514
|
Mallamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-018/1778-A
(BYNAPURAM)
|
2910020000NRG23031120221768651
|
05/11/2022
|
premalatha
|
2910020WL053514
|
premalatha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
premalatha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-018/2103-A
(BYNAPURAM)
|
2910020000NRG23031120221768652
|
05/11/2022
|
VISHVA MOORTY
|
2910020WL053514
|
VISHVA MOORTY
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596197
|
|
VISHVA MOORTY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-018/2383-A
(BYNAPURAM)
|
2910020000NRG23031120221768653
|
05/11/2022
|
SATHYA SALOMON
|
2910020WL053514
|
SATHYA SALOMON
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHYA SALOMON
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-018/2615-A
(BYNAPURAM)
|
2910020000NRG23031120221768654
|
05/11/2022
|
Nisha
|
2910020WL053514
|
Nisha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nisha
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-018/440-A
(BYNAPURAM)
|
2910020000NRG23031120221768656
|
05/11/2022
|
Pushpa
|
2910020WL053514
|
Pushpa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21362
|
21362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22662
|
22662
|
|
|
|
|
|
|
|