|
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-10-020-001-005/764
(BYNAPURAM)
|
2910020000NRG23081020221604792
|
08/10/2022
|
MALLAPPA
|
2910020WL048801
|
MALLAPPA
|
00105
|
CORP0000366
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/1262-A
(BYNAPURAM)
|
2910020000NRG23081020221604789
|
08/10/2022
|
BASUVANNA
|
2910020WL048801
|
BASUVANNA
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
BASUVANNA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-001/2642-A
(BYNAPURAM)
|
2910020000NRG23081020221604790
|
08/10/2022
|
Mallikarjunaswamy M
|
2910020WL048801
|
Mallikarjunaswamy M
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mallikarjunaswamy M
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-001/2643-A
(BYNAPURAM)
|
2910020000NRG23081020221604791
|
08/10/2022
|
Mangala
|
2910020WL048801
|
Mangala
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mangala
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-003/2066-A
(BYNAPURAM)
|
2910020000NRG23081020221604794
|
08/10/2022
|
MALEY GOUDA
|
2910020WL048802
|
MALEY GOUDA
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALEY GOUDA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-003/2593-A
(BYNAPURAM)
|
2910020000NRG23081020221604795
|
08/10/2022
|
Subramanyaa
|
2910020WL048802
|
Subramanyaa
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Subramanyaa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-003/2624-A
(BYNAPURAM)
|
2910020000NRG23081020221604796
|
08/10/2022
|
Mangalamma
|
2910020WL048802
|
Mangalamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mangalamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-003/2625-A
(BYNAPURAM)
|
2910020000NRG23081020221604797
|
08/10/2022
|
Guruthaiyamma
|
2910020WL048802
|
Guruthaiyamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Guruthaiyamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-014/2335-A
(BYNAPURAM)
|
2910020000NRG23081020221604798
|
08/10/2022
|
Gangadharaswamy
|
2910020WL048802
|
Gangadharaswamy
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gangadharaswamy
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-014/2335-A
(BYNAPURAM)
|
2910020000NRG23081020221604799
|
08/10/2022
|
Shanthamma
|
2910020WL048802
|
Shanthamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanthamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-014/2622-A
(BYNAPURAM)
|
2910020000NRG23081020221604800
|
08/10/2022
|
Neelamma
|
2910020WL048802
|
Neelamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Neelamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-014/2623-A
(BYNAPURAM)
|
2910020000NRG23081020221604801
|
08/10/2022
|
Kalasamy
|
2910020WL048802
|
Kalasamy
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalasamy
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-019/2641-A
(BYNAPURAM)
|
2910020000NRG23081020221604793
|
08/10/2022
|
Siddumallappa
|
2910020WL048801
|
Siddumallappa
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Siddumallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|