|
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-10-020-001-001/127-A
(BYNAPURAM)
|
2910020000NRG23041120221794261
|
05/11/2022
|
NAGARAJAPPA
|
2910020WL054127
|
NAGARAJAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGARAJAPPA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-002/2186-A
(BYNAPURAM)
|
2910020000NRG23041120221794271
|
05/11/2022
|
PUTTUMADAPPA
|
2910020WL054127
|
PUTTUMADAPPA
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTUMADAPPA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-016/2590-A
(BYNAPURAM)
|
2910020000NRG23041120221794319
|
05/11/2022
|
Devaputhran
|
2910020WL054127
|
Devaputhran
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devaputhran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-001-001/136-A
(BYNAPURAM)
|
2910020000NRG23041120221794262
|
05/11/2022
|
MAKLLAIYA
|
2910020WL054127
|
MAKLLAIYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAKLLAIYA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-001/137-A
(BYNAPURAM)
|
2910020000NRG23041120221794263
|
05/11/2022
|
NAGAMMA
|
2910020WL054127
|
NAGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-001/148-A
(BYNAPURAM)
|
2910020000NRG23041120221794265
|
05/11/2022
|
SHOBHA
|
2910020WL054127
|
SHOBHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHOBHA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-001/176-A
(BYNAPURAM)
|
2910020000NRG23041120221794267
|
05/11/2022
|
ANUMANTHA
|
2910020WL054127
|
ANUMANTHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANUMANTHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-001/195-A
(BYNAPURAM)
|
2910020000NRG23041120221794268
|
05/11/2022
|
MALLAIYA
|
2910020WL054127
|
MALLAIYA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLAIYA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-001/20-A
(BYNAPURAM)
|
2910020000NRG23041120221794269
|
05/11/2022
|
Doddamma
|
2910020WL054127
|
Doddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Doddamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-005/1819-A
(BYNAPURAM)
|
2910020000NRG23041120221794272
|
05/11/2022
|
ARUNAKUMARI
|
2910020WL054127
|
ARUNAKUMARI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARUNAKUMARI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-005/2026-A
(BYNAPURAM)
|
2910020000NRG23041120221794273
|
05/11/2022
|
Bhagyalakshmi
|
2910020WL054127
|
Bhagyalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhagyalakshmi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-005/743
(BYNAPURAM)
|
2910020000NRG23041120221794274
|
05/11/2022
|
MADEVAMMA
|
2910020WL054127
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-007/1492-A
(BYNAPURAM)
|
2910020000NRG23041120221794275
|
05/11/2022
|
SHIVAMALAPPA
|
2910020WL054127
|
SHIVAMALAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHIVAMALAPPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-007/2259-A
(BYNAPURAM)
|
2910020000NRG23041120221794276
|
05/11/2022
|
SHIVANAGARAPPA
|
2910020WL054127
|
SHIVANAGARAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHIVANAGARAPPA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-011/881-A
(BYNAPURAM)
|
2910020000NRG23041120221794279
|
05/11/2022
|
MALLAMMA
|
2910020WL054127
|
MALLAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-012/2594-A
(BYNAPURAM)
|
2910020000NRG23041120221794280
|
05/11/2022
|
Shoba
|
2910020WL054127
|
Shoba
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shoba
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-015/146
(BYNAPURAM)
|
2910020000NRG23041120221794281
|
05/11/2022
|
SIDDA
|
2910020WL054127
|
SIDDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIDDA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-015/1460-A
(BYNAPURAM)
|
2910020000NRG23041120221794282
|
05/11/2022
|
kemparaju
|
2910020WL054127
|
kemparaju
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
kemparaju
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-015/2018-A
(BYNAPURAM)
|
2910020000NRG23041120221794283
|
05/11/2022
|
NANJAPPA
|
2910020WL054127
|
NANJAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANJAPPA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-015/857-A
(BYNAPURAM)
|
2910020000NRG23041120221794284
|
05/11/2022
|
CHIKKUTHAYAMMA
|
2910020WL054127
|
CHIKKUTHAYAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHIKKUTHAYAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-016/1482-A
(BYNAPURAM)
|
2910020000NRG23041120221794297
|
05/11/2022
|
BHAVIYA
|
2910020WL054127
|
BHAVIYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
BHAVIYA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-016/1838-A
(BYNAPURAM)
|
2910020000NRG23041120221794299
|
05/11/2022
|
SHIVAMMA
|
2910020WL054127
|
SHIVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHIVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-016/2001-A
(BYNAPURAM)
|
2910020000NRG23041120221794300
|
05/11/2022
|
DHUNDAN
|
2910020WL054127
|
DHUNDAN
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHUNDAN
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-016/2004-A
(BYNAPURAM)
|
2910020000NRG23041120221794301
|
05/11/2022
|
PUJANGKA
|
2910020WL054127
|
PUJANGKA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUJANGKA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-016/2042-A
(BYNAPURAM)
|
2910020000NRG23041120221794303
|
05/11/2022
|
BHADRAKALI
|
2910020WL054127
|
BHADRAKALI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
BHADRAKALI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-016/2140-A
(BYNAPURAM)
|
2910020000NRG23041120221794304
|
05/11/2022
|
PUTTAMMA
|
2910020WL054127
|
PUTTAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-016/2187-A
(BYNAPURAM)
|
2910020000NRG23041120221794305
|
05/11/2022
|
Devajamma
|
2910020WL054127
|
Devajamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devajamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-016/2223-A
(BYNAPURAM)
|
2910020000NRG23041120221794306
|
05/11/2022
|
Sheela
|
2910020WL054127
|
Sheela
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sheela
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-016/2242-A
(BYNAPURAM)
|
2910020000NRG23041120221794307
|
05/11/2022
|
RATHNA
|
2910020WL054127
|
RATHNA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATHNA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-016/2361-A
(BYNAPURAM)
|
2910020000NRG23041120221794308
|
05/11/2022
|
Jyothi
|
2910020WL054127
|
Jyothi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jyothi
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-016/2515-A
(BYNAPURAM)
|
2910020000NRG23041120221794309
|
05/11/2022
|
KALAMMA
|
2910020WL054127
|
KALAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-016/2520-A
(BYNAPURAM)
|
2910020000NRG23041120221794310
|
05/11/2022
|
CHIKKATHAYAMMA
|
2910020WL054127
|
CHIKKATHAYAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHIKKATHAYAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-016/2527-A
(BYNAPURAM)
|
2910020000NRG23041120221794312
|
05/11/2022
|
Chenna
|
2910020WL054127
|
Chenna
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chenna
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-016/2533-A
(BYNAPURAM)
|
2910020000NRG23041120221794313
|
05/11/2022
|
Manju
|
2910020WL054127
|
Manju
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manju
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-016/2540-A
(BYNAPURAM)
|
2910020000NRG23041120221794314
|
05/11/2022
|
VENKATARANGAMMA
|
2910020WL054127
|
VENKATARANGAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKATARANGAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-016/2543-A
(BYNAPURAM)
|
2910020000NRG23041120221794315
|
05/11/2022
|
Puttuningamma
|
2910020WL054127
|
Puttuningamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttuningamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-016/2574-A
(BYNAPURAM)
|
2910020000NRG23041120221794316
|
05/11/2022
|
Sumitha
|
2910020WL054127
|
Sumitha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumitha
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-016/2583-A
(BYNAPURAM)
|
2910020000NRG23041120221794317
|
05/11/2022
|
Nagamma
|
2910020WL054127
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-016/2599-A
(BYNAPURAM)
|
2910020000NRG23041120221794320
|
05/11/2022
|
Mallan
|
2910020WL054127
|
Mallan
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallan
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-016/2600-A
(BYNAPURAM)
|
2910020000NRG23041120221794321
|
05/11/2022
|
Rajamma
|
2910020WL054127
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-016/2669-A
(BYNAPURAM)
|
2910020000NRG23041120221794322
|
05/11/2022
|
Siddamallu
|
2910020WL054127
|
Siddamallu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Siddamallu
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-016/2670-A
(BYNAPURAM)
|
2910020000NRG23041120221794323
|
05/11/2022
|
Mangalamma
|
2910020WL054127
|
Mangalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangalamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-016/528-A
(BYNAPURAM)
|
2910020000NRG23041120221794324
|
05/11/2022
|
RANGI
|
2910020WL054127
|
RANGI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANGI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-016/550-A
(BYNAPURAM)
|
2910020000NRG23041120221794326
|
05/11/2022
|
VASANTHA
|
2910020WL054127
|
VASANTHA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
VASANTHA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-001-016/558-A
(BYNAPURAM)
|
2910020000NRG23041120221794328
|
05/11/2022
|
Basuvan
|
2910020WL054127
|
Basuvan
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basuvan
|
()
|
|
46
|
THALAVADI
|
TN-10-020-001-016/581-A
(BYNAPURAM)
|
2910020000NRG23041120221794331
|
05/11/2022
|
MALLAN
|
2910020WL054127
|
MALLAN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLAN
|
()
|
|
47
|
THALAVADI
|
TN-10-020-001-016/586-A
(BYNAPURAM)
|
2910020000NRG23041120221794332
|
05/11/2022
|
REKHA
|
2910020WL054127
|
REKHA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
REKHA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-001-016/589-A
(BYNAPURAM)
|
2910020000NRG23041120221794333
|
05/11/2022
|
MALLESH
|
2910020WL054127
|
MALLESH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLESH
|
()
|
|
49
|
THALAVADI
|
TN-10-020-001-016/842-A
(BYNAPURAM)
|
2910020000NRG23041120221794335
|
05/11/2022
|
Mehertaj
|
2910020WL054127
|
Mehertaj
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mehertaj
|
()
|
|
50
|
THALAVADI
|
TN-10-020-001-017/1134-A
(BYNAPURAM)
|
2910020000NRG23041120221794338
|
05/11/2022
|
Bellan
|
2910020WL054127
|
Bellan
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bellan
|
()
|
|
51
|
THALAVADI
|
TN-10-020-001-018/917
(BYNAPURAM)
|
2910020000NRG23041120221794340
|
05/11/2022
|
Mallu
|
2910020WL054127
|
Mallu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallu
|
()
|
|
52
|
THALAVADI
|
TN-10-020-001-019/2232-A
(BYNAPURAM)
|
2910020000NRG23041120221794341
|
05/11/2022
|
RENUKADEVI
|
2910020WL054127
|
RENUKADEVI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENUKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45324
|
45324
|
|
|
|
|
|
|
|
|
53
|
THALAVADI
|
TN-10-020-001-016/1404-A
(BYNAPURAM)
|
2910020000NRG23041120221794296
|
05/11/2022
|
Sathyapremakumari
|
2910020WL054127
|
Sathyapremakumari
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathyapremakumari
|
()
|
|
54
|
THALAVADI
|
TN-10-020-001-016/2589-A
(BYNAPURAM)
|
2910020000NRG23041120221794318
|
05/11/2022
|
Kumara
|
2910020WL054127
|
Kumara
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50088
|
50088
|
|
|
|
|
|
|
|