|
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-10-020-001-010/1955-A
(BYNAPURAM)
|
2910020000NRG23230620220663781
|
24/06/2022
|
Manonmani
|
2910020WL020675
|
Manonmani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manonmani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-010/2367-A
(BYNAPURAM)
|
2910020000NRG23230620220663790
|
24/06/2022
|
BASAVAN
|
2910020WL020675
|
BASAVAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
BASAVAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-010/2454-A
(BYNAPURAM)
|
2910020000NRG23230620220663793
|
24/06/2022
|
MATHESH
|
2910020WL020675
|
MATHESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
MATHESH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-018/2371-A
(BYNAPURAM)
|
2910020000NRG23230620220663837
|
24/06/2022
|
Chinnamma
|
2910020WL020675
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/214-A
(IGGALUR)
|
2910020000NRG23230620220662859
|
24/06/2022
|
Madevasamy
|
2910020WL020660
|
Madevasamy
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevasamy
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/272-A
(IGGALUR)
|
2910020000NRG23230620220662875
|
24/06/2022
|
Vijaya
|
2910020WL020660
|
Vijaya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-004/435-A
(IGGALUR)
|
2910020000NRG23230620220662908
|
24/06/2022
|
Manjula
|
2910020WL020660
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-001-010/2294-A
(BYNAPURAM)
|
2910020000NRG23230620220663788
|
24/06/2022
|
Jayamma
|
2910020WL020675
|
Jayamma
|
00105
|
CORP0000366
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-012/306-A
(BYNAPURAM)
|
2910020000NRG23230620220663823
|
24/06/2022
|
kamala
|
2910020WL020675
|
kamala
|
00105
|
CORP0000366
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-001-003/2514-A
(BYNAPURAM)
|
2910020000NRG23230620220663778
|
24/06/2022
|
MAHADEVAMMA
|
2910020WL020675
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHADEVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-010/1962-A
(BYNAPURAM)
|
2910020000NRG23230620220663782
|
24/06/2022
|
Vengattamma
|
2910020WL020675
|
Vengattamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vengattamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-010/2017-A
(BYNAPURAM)
|
2910020000NRG23230620220663783
|
24/06/2022
|
GUNDAMMA
|
2910020WL020675
|
GUNDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
GUNDAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-010/2028-A
(BYNAPURAM)
|
2910020000NRG23230620220663784
|
24/06/2022
|
MADHAMMA
|
2910020WL020675
|
MADHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-010/2029-A
(BYNAPURAM)
|
2910020000NRG23230620220663785
|
24/06/2022
|
jaya lakshmi
|
2910020WL020675
|
jaya lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
jaya lakshmi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-010/2067-A
(BYNAPURAM)
|
2910020000NRG23230620220663786
|
24/06/2022
|
MALLIGA
|
2910020WL020675
|
MALLIGA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIGA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-010/2111-A
(BYNAPURAM)
|
2910020000NRG23230620220663787
|
24/06/2022
|
primela
|
2910020WL020675
|
primela
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
primela
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-010/2295-A
(BYNAPURAM)
|
2910020000NRG23230620220663789
|
24/06/2022
|
Kalamma
|
2910020WL020675
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-010/2394-A
(BYNAPURAM)
|
2910020000NRG23230620220663791
|
24/06/2022
|
SARASHWATHI
|
2910020WL020675
|
SARASHWATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASHWATHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-010/2396-B
(BYNAPURAM)
|
2910020000NRG23230620220663792
|
24/06/2022
|
SHANTHAMMA
|
2910020WL020675
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANTHAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-010/347-A
(BYNAPURAM)
|
2910020000NRG23230620220663794
|
24/06/2022
|
THUNDAMMA
|
2910020WL020675
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
THUNDAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-010/457-A
(BYNAPURAM)
|
2910020000NRG23230620220663801
|
24/06/2022
|
RACHA
|
2910020WL020675
|
RACHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
RACHA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-010/465-A
(BYNAPURAM)
|
2910020000NRG23230620220663802
|
24/06/2022
|
AMBIKAA
|
2910020WL020675
|
AMBIKAA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMBIKAA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-010/469-A
(BYNAPURAM)
|
2910020000NRG23230620220663803
|
24/06/2022
|
ANTONY
|
2910020WL020675
|
ANTONY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANTONY
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-010/471-A
(BYNAPURAM)
|
2910020000NRG23230620220663804
|
24/06/2022
|
KALA NAICKAR
|
2910020WL020675
|
KALA NAICKAR
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALA NAICKAR
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-010/482-A
(BYNAPURAM)
|
2910020000NRG23230620220663806
|
24/06/2022
|
Rathnamma
|
2910020WL020675
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-010/487-A
(BYNAPURAM)
|
2910020000NRG23230620220663807
|
24/06/2022
|
Basuva nayaka
|
2910020WL020675
|
Basuva nayaka
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Basuva nayaka
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-010/488-A
(BYNAPURAM)
|
2910020000NRG23230620220663808
|
24/06/2022
|
Mallamma
|
2910020WL020675
|
Mallamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-010/838
(BYNAPURAM)
|
2910020000NRG23230620220663811
|
24/06/2022
|
Madevamma
|
2910020WL020675
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-010/894-A
(BYNAPURAM)
|
2910020000NRG23230620220663812
|
24/06/2022
|
Sennanjamma
|
2910020WL020675
|
Sennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sennanjamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-010/942
(BYNAPURAM)
|
2910020000NRG23230620220663814
|
24/06/2022
|
Masthamma
|
2910020WL020675
|
Masthamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Masthamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-010/946
(BYNAPURAM)
|
2910020000NRG23230620220663815
|
24/06/2022
|
RATHNAMMA
|
2910020WL020675
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHNAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-010/960
(BYNAPURAM)
|
2910020000NRG23230620220663819
|
24/06/2022
|
CHINNAMMA
|
2910020WL020675
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-012/1065-A
(BYNAPURAM)
|
2910020000NRG23230620220663820
|
24/06/2022
|
Chikkathayamma
|
2910020WL020675
|
Chikkathayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chikkathayamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-012/2135-A
(BYNAPURAM)
|
2910020000NRG23230620220663822
|
24/06/2022
|
Mallamma
|
2910020WL020675
|
Mallamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mallamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-012/837
(BYNAPURAM)
|
2910020000NRG23230620220663829
|
24/06/2022
|
ANUMANTHA
|
2910020WL020675
|
ANUMANTHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANUMANTHA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-016/2397-A
(BYNAPURAM)
|
2910020000NRG23230620220663831
|
24/06/2022
|
THERASA
|
2910020WL020675
|
THERASA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
THERASA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-018/1166-A
(BYNAPURAM)
|
2910020000NRG23230620220663834
|
24/06/2022
|
Geetha
|
2910020WL020675
|
Geetha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Geetha
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-018/2180-A
(BYNAPURAM)
|
2910020000NRG23230620220663836
|
24/06/2022
|
Ramachandra cetty
|
2910020WL020675
|
Ramachandra cetty
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramachandra cetty
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-018/2383-A
(BYNAPURAM)
|
2910020000NRG23230620220663838
|
24/06/2022
|
SATHYA SALOMON
|
2910020WL020675
|
SATHYA SALOMON
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHYA SALOMON
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-018/416-A
(BYNAPURAM)
|
2910020000NRG23230620220663839
|
24/06/2022
|
Rangachari
|
2910020WL020675
|
Rangachari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangachari
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-001/2091-A
(MALLANGULI)
|
2910020000NRG23240620220668170
|
24/06/2022
|
Nanjappa
|
2910020WL020860
|
Nanjappa
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanjappa
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-003/1438-A
(MALLANGULI)
|
2910020000NRG23240620220668178
|
24/06/2022
|
MANLAMMA
|
2910020WL020860
|
MANLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANLAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-003/1529-A
(MALLANGULI)
|
2910020000NRG23240620220668179
|
24/06/2022
|
CHENNAJAMMA
|
2910020WL020860
|
CHENNAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHENNAJAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-003/1544-A
(MALLANGULI)
|
2910020000NRG23240620220668180
|
24/06/2022
|
KALAMMA
|
2910020WL020860
|
KALAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-003/2042-A
(MALLANGULI)
|
2910020000NRG23240620220668185
|
24/06/2022
|
DEVIRAMMA
|
2910020WL020860
|
DEVIRAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVIRAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-005/578-A
(MALLANGULI)
|
2910020000NRG23240620220668220
|
24/06/2022
|
BANGARU
|
2910020WL020860
|
BANGARU
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861850
|
|
BANGARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48168
|
48168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60058
|
60058
|
|
|
|
|
|
|
|