|
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-10-020-001-018/1193-A
(BYNAPURAM)
|
2910020000NRG23091220222052431
|
10/12/2022
|
Sundram
|
2910020WL061116
|
Sundram
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sundram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-010/1825-A
(BYNAPURAM)
|
2910020000NRG23091220222052402
|
10/12/2022
|
Akkanesamma
|
2910020WL061116
|
Akkanesamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Akkanesamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-010/2017-A
(BYNAPURAM)
|
2910020000NRG23091220222052403
|
10/12/2022
|
GUNDAMMA
|
2910020WL061116
|
GUNDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
GUNDAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-010/2028-A
(BYNAPURAM)
|
2910020000NRG23091220222052404
|
10/12/2022
|
MADHAMMA
|
2910020WL061116
|
MADHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADHAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-010/2111-A
(BYNAPURAM)
|
2910020000NRG23091220222052405
|
10/12/2022
|
primela
|
2910020WL061116
|
primela
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
primela
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-010/2387-A
(BYNAPURAM)
|
2910020000NRG23091220222052408
|
10/12/2022
|
siva mallappa
|
2910020WL061116
|
siva mallappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
siva mallappa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-010/2686-A
(BYNAPURAM)
|
2910020000NRG23091220222052411
|
10/12/2022
|
Rangashetty
|
2910020WL061116
|
Rangashetty
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rangashetty
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-010/2687-A
(BYNAPURAM)
|
2910020000NRG23091220222052412
|
10/12/2022
|
Manjula
|
2910020WL061116
|
Manjula
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Manjula
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-010/2689-A
(BYNAPURAM)
|
2910020000NRG23091220222052413
|
10/12/2022
|
Nagaveni
|
2910020WL061116
|
Nagaveni
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nagaveni
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-010/2704-A
(BYNAPURAM)
|
2910020000NRG23091220222052414
|
10/12/2022
|
Nagaveni
|
2910020WL061116
|
Nagaveni
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nagaveni
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-010/2705-A
(BYNAPURAM)
|
2910020000NRG23091220222052415
|
10/12/2022
|
Jothi M
|
2910020WL061116
|
Jothi M
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jothi M
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-010/480-A
(BYNAPURAM)
|
2910020000NRG23091220222052420
|
10/12/2022
|
SIDDA NAICKA
|
2910020WL061116
|
SIDDA NAICKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
SIDDA NAICKA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-018/1778-A
(BYNAPURAM)
|
2910020000NRG23091220222052433
|
10/12/2022
|
premalatha
|
2910020WL061116
|
premalatha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
premalatha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-018/2615-A
(BYNAPURAM)
|
2910020000NRG23091220222052435
|
10/12/2022
|
Nisha
|
2910020WL061116
|
Nisha
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|