|
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)
|
2910020000NRG23211120221906972
|
21/11/2022
|
JADASAMY
|
2910020WL057326
|
JADASAMY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
JADASAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-001-009/1350-A
(BYNAPURAM)
|
2910020000NRG23211120221906973
|
21/11/2022
|
Kunnamalla
|
2910020WL057326
|
Kunnamalla
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kunnamalla
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-001-010/1786-A
(BYNAPURAM)
|
2910020000NRG23211120221906974
|
21/11/2022
|
PRABHU
|
2910020WL057326
|
PRABHU
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441577
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-010/363-A
(BYNAPURAM)
|
2910020000NRG23211120221906991
|
21/11/2022
|
Puttusidhi
|
2910020WL057326
|
Puttusidhi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Puttusidhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-010/651-A
(BYNAPURAM)
|
2910020000NRG23211120221906994
|
21/11/2022
|
Bagya
|
2910020WL057326
|
Bagya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-010/658-A
(BYNAPURAM)
|
2910020000NRG23211120221906995
|
21/11/2022
|
Chikkathayamma
|
2910020WL057326
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-010/892-A
(BYNAPURAM)
|
2910020000NRG23211120221906997
|
21/11/2022
|
SIVAMMA
|
2910020WL057326
|
SIVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-010/948
(BYNAPURAM)
|
2910020000NRG23211120221906998
|
21/11/2022
|
Mallamma
|
2910020WL057326
|
Mallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-012/305-A
(BYNAPURAM)
|
2910020000NRG23211120221907001
|
21/11/2022
|
PUTTI
|
2910020WL057326
|
PUTTI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUTTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-012/322-A
(BYNAPURAM)
|
2910020000NRG23211120221907002
|
21/11/2022
|
Rangamma
|
2910020WL057326
|
Rangamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-012/629-A
(BYNAPURAM)
|
2910020000NRG23211120221907003
|
21/11/2022
|
Lakshmamma
|
2910020WL057326
|
Lakshmamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-014/1176-A
(BYNAPURAM)
|
2910020000NRG23211120221907004
|
21/11/2022
|
Ragu
|
2910020WL057326
|
Ragu
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ragu
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-016/847-A
(BYNAPURAM)
|
2910020000NRG23211120221907005
|
21/11/2022
|
Jayamma
|
2910020WL057326
|
Jayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-018/1051-A
(BYNAPURAM)
|
2910020000NRG23211120221907006
|
21/11/2022
|
Nagendran
|
2910020WL057326
|
Nagendran
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagendran
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-018/1218-A
(BYNAPURAM)
|
2910020000NRG23211120221907007
|
21/11/2022
|
Kaalamani
|
2910020WL057326
|
Kaalamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaalamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-018/437-A
(BYNAPURAM)
|
2910020000NRG23211120221907012
|
21/11/2022
|
SUGUNA
|
2910020WL057326
|
SUGUNA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-018/445-A
(BYNAPURAM)
|
2910020000NRG23211120221907014
|
21/11/2022
|
Madevi
|
2910020WL057326
|
Madevi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-018/934
(BYNAPURAM)
|
2910020000NRG23211120221907015
|
21/11/2022
|
Lakshmi
|
2910020WL057326
|
Lakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|