|
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-10-020-001-017/1009-A
(BYNAPURAM)
|
2910020000NRG23060620220487062
|
06/06/2022
|
Ningamani
|
2910020WL015187
|
Ningamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ningamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/1228-A
(BYNAPURAM)
|
2910020000NRG23060620220486915
|
06/06/2022
|
Neelamma
|
2910020WL015187
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/85-A
(BYNAPURAM)
|
2910020000NRG23060620220486972
|
06/06/2022
|
SIVAMMA
|
2910020WL015187
|
SIVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-004/1107-A
(BYNAPURAM)
|
2910020000NRG23060620220486976
|
06/06/2022
|
Muthu
|
2910020WL015187
|
Muthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23060620220486981
|
06/06/2022
|
MALLAPPA
|
2910020WL015187
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-008/1222-A
(BYNAPURAM)
|
2910020000NRG23060620220486994
|
06/06/2022
|
Chinnappa
|
2910020WL015187
|
Chinnappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-008/1562-A
(BYNAPURAM)
|
2910020000NRG23060620220487000
|
06/06/2022
|
sidda
|
2910020WL015187
|
sidda
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
sidda
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-008/911-A
(BYNAPURAM)
|
2910020000NRG23060620220487010
|
06/06/2022
|
Manju
|
2910020WL015187
|
Manju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-009/1024-A
(BYNAPURAM)
|
2910020000NRG23060620220487012
|
06/06/2022
|
PUTTAMMA
|
2910020WL015187
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-009/1727-A
(BYNAPURAM)
|
2910020000NRG23060620220487016
|
06/06/2022
|
MALLAPPA
|
2910020WL015187
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-009/1768-A
(BYNAPURAM)
|
2910020000NRG23060620220487017
|
06/06/2022
|
SAKAMMA
|
2910020WL015187
|
SAKAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-009/1849-A
(BYNAPURAM)
|
2910020000NRG23060620220487018
|
06/06/2022
|
basamani
|
2910020WL015187
|
basamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
basamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-009/695
(BYNAPURAM)
|
2910020000NRG23060620220487037
|
06/06/2022
|
Madevamma
|
2910020WL015187
|
Madevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-016/544-A
(BYNAPURAM)
|
2910020000NRG23060620220487059
|
06/06/2022
|
OTTUKAL NAICKA
|
2910020WL015187
|
OTTUKAL NAICKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
OTTUKAL NAICKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-017/1004-A
(BYNAPURAM)
|
2910020000NRG23060620220487060
|
06/06/2022
|
Ningamani
|
2910020WL015187
|
Ningamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ningamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-017/1008-A
(BYNAPURAM)
|
2910020000NRG23060620220487061
|
06/06/2022
|
Chikkathai
|
2910020WL015187
|
Chikkathai
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chikkathai
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23060620220487063
|
06/06/2022
|
Sidda
|
2910020WL015187
|
Sidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-017/1055-A
(BYNAPURAM)
|
2910020000NRG23060620220487064
|
06/06/2022
|
Mangalamma
|
2910020WL015187
|
Mangalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23060620220487065
|
06/06/2022
|
Savitha
|
2910020WL015187
|
Savitha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-017/1079-A
(BYNAPURAM)
|
2910020000NRG23060620220487066
|
06/06/2022
|
Suseela
|
2910020WL015187
|
Suseela
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-017/1080-A
(BYNAPURAM)
|
2910020000NRG23060620220487067
|
06/06/2022
|
NAGAMMAL
|
2910020WL015187
|
NAGAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-017/1116-A
(BYNAPURAM)
|
2910020000NRG23060620220487068
|
06/06/2022
|
Nagamma
|
2910020WL015187
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23060620220487069
|
06/06/2022
|
Manjula
|
2910020WL015187
|
Manjula
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-017/1147-A
(BYNAPURAM)
|
2910020000NRG23060620220487070
|
06/06/2022
|
Manju
|
2910020WL015187
|
Manju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-017/1154-A
(BYNAPURAM)
|
2910020000NRG23060620220487072
|
06/06/2022
|
Rathinamma
|
2910020WL015187
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-017/1156-A
(BYNAPURAM)
|
2910020000NRG23060620220487073
|
06/06/2022
|
Suvarnamma
|
2910020WL015187
|
Suvarnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suvarnamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-017/1157-A
(BYNAPURAM)
|
2910020000NRG23060620220487074
|
06/06/2022
|
Sivamma
|
2910020WL015187
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-017/1158-A
(BYNAPURAM)
|
2910020000NRG23060620220487075
|
06/06/2022
|
Mani
|
2910020WL015187
|
Mani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-017/1162-A
(BYNAPURAM)
|
2910020000NRG23060620220487076
|
06/06/2022
|
Mallanna
|
2910020WL015187
|
Mallanna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallanna
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23060620220487077
|
06/06/2022
|
Rathinamma
|
2910020WL015187
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-001-017/1165-A
(BYNAPURAM)
|
2910020000NRG23060620220487078
|
06/06/2022
|
Shanthamma
|
2910020WL015187
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-001-017/1177-A
(BYNAPURAM)
|
2910020000NRG23060620220487079
|
06/06/2022
|
Sarojamma
|
2910020WL015187
|
Sarojamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23060620220487080
|
06/06/2022
|
Krishnan
|
2910020WL015187
|
Krishnan
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-001-017/1195-A
(BYNAPURAM)
|
2910020000NRG23060620220487081
|
06/06/2022
|
Rathinamma
|
2910020WL015187
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-001-017/1256-A
(BYNAPURAM)
|
2910020000NRG23060620220487083
|
06/06/2022
|
Madevamma
|
2910020WL015187
|
Madevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-001-017/1295-A
(BYNAPURAM)
|
2910020000NRG23060620220487084
|
06/06/2022
|
Shanthamma
|
2910020WL015187
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-001-017/1738-A
(BYNAPURAM)
|
2910020000NRG23060620220487086
|
06/06/2022
|
MAHESHA
|
2910020WL015187
|
MAHESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-001-017/1757-A
(BYNAPURAM)
|
2910020000NRG23060620220487087
|
06/06/2022
|
RAJAMMA
|
2910020WL015187
|
RAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-001-017/1880-A
(BYNAPURAM)
|
2910020000NRG23060620220487088
|
06/06/2022
|
CHIKKASIDDA
|
2910020WL015187
|
CHIKKASIDDA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHIKKASIDDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-001-017/393-A
(BYNAPURAM)
|
2910020000NRG23060620220487134
|
06/06/2022
|
Neelamma
|
2910020WL015187
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23060620220487138
|
06/06/2022
|
Rangamma
|
2910020WL015187
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-001-017/986-A
(BYNAPURAM)
|
2910020000NRG23060620220487141
|
06/06/2022
|
Pasamma
|
2910020WL015187
|
Pasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-001-017/989-A
(BYNAPURAM)
|
2910020000NRG23060620220487142
|
06/06/2022
|
Jademadamma
|
2910020WL015187
|
Jademadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-001-017/990-A
(BYNAPURAM)
|
2910020000NRG23060620220487143
|
06/06/2022
|
Mahadevamma
|
2910020WL015187
|
Mahadevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-001-017/993-A
(BYNAPURAM)
|
2910020000NRG23060620220487144
|
06/06/2022
|
Chikkathayamma
|
2910020WL015187
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23060620220487145
|
06/06/2022
|
Nagamma
|
2910020WL015187
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69940
|
69940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|