|
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-10-020-001-016/533-A
(BYNAPURAM)
|
2910020000NRG23110720220833054
|
11/07/2022
|
MADEVI
|
2910020WL026505
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADEVI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-017/2573-A
(BYNAPURAM)
|
2910020000NRG23110720220831636
|
11/07/2022
|
priya
|
2910020WL026478
|
priya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-001-001/195-A
(BYNAPURAM)
|
2910020000NRG23110720220832962
|
11/07/2022
|
Mallaji
|
2910020WL026505
|
Mallaji
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mallaji
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-005/1499-A
(BYNAPURAM)
|
2910020000NRG23110720220832970
|
11/07/2022
|
SUNDARAMMA
|
2910020WL026505
|
SUNDARAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-005/1851-A
(BYNAPURAM)
|
2910020000NRG23110720220832973
|
11/07/2022
|
Mahadevappa
|
2910020WL026505
|
Mahadevappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahadevappa
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-005/2026-A
(BYNAPURAM)
|
2910020000NRG23110720220832974
|
11/07/2022
|
Bhagyalakshmi
|
2910020WL026505
|
Bhagyalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhagyalakshmi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-005/2478-A
(BYNAPURAM)
|
2910020000NRG23110720220832976
|
11/07/2022
|
KALAIAH
|
2910020WL026505
|
KALAIAH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAIAH
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-005/712
(BYNAPURAM)
|
2910020000NRG23110720220832977
|
11/07/2022
|
NAGAMMA
|
2910020WL026505
|
NAGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-005/713
(BYNAPURAM)
|
2910020000NRG23110720220832978
|
11/07/2022
|
MADHEVAPPA
|
2910020WL026505
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADHEVAPPA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-015/146
(BYNAPURAM)
|
2910020000NRG23110720220832990
|
11/07/2022
|
SIDDA
|
2910020WL026505
|
SIDDA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIDDA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-015/855-A
(BYNAPURAM)
|
2910020000NRG23110720220832995
|
11/07/2022
|
Lingamma
|
2910020WL026505
|
Lingamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lingamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-015/857-A
(BYNAPURAM)
|
2910020000NRG23110720220832996
|
11/07/2022
|
CHIKKUTHAYAMMA
|
2910020WL026505
|
CHIKKUTHAYAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHIKKUTHAYAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-016/1132
(BYNAPURAM)
|
2910020000NRG23110720220833011
|
11/07/2022
|
Jayalakshmi
|
2910020WL026505
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-016/1213-A
(BYNAPURAM)
|
2910020000NRG23110720220833016
|
11/07/2022
|
Siddan
|
2910020WL026505
|
Siddan
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
Siddan
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-016/130-A
(BYNAPURAM)
|
2910020000NRG23110720220833017
|
11/07/2022
|
Cahikkathai
|
2910020WL026505
|
Cahikkathai
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Cahikkathai
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-016/1392-A
(BYNAPURAM)
|
2910020000NRG23110720220833020
|
11/07/2022
|
LAKSHIMI
|
2910020WL026505
|
LAKSHIMI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHIMI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-016/546-A
(BYNAPURAM)
|
2910020000NRG23110720220833056
|
11/07/2022
|
Ummathura
|
2910020WL026505
|
Ummathura
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ummathura
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-016/564-A
(BYNAPURAM)
|
2910020000NRG23110720220833063
|
11/07/2022
|
Madeva
|
2910020WL026505
|
Madeva
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madeva
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-016/569-A
(BYNAPURAM)
|
2910020000NRG23110720220833065
|
11/07/2022
|
SANTHAMMA
|
2910020WL026505
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-016/581-A
(BYNAPURAM)
|
2910020000NRG23110720220833069
|
11/07/2022
|
MALLAN
|
2910020WL026505
|
MALLAN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALLAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-016/586-A
(BYNAPURAM)
|
2910020000NRG23110720220833070
|
11/07/2022
|
REKHA
|
2910020WL026505
|
REKHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
REKHA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-017/1111-A
(BYNAPURAM)
|
2910020000NRG23110720220831604
|
11/07/2022
|
ambika
|
2910020WL026478
|
ambika
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
ambika
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-017/1134-A
(BYNAPURAM)
|
2910020000NRG23110720220833079
|
11/07/2022
|
Bellan
|
2910020WL026505
|
Bellan
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bellan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22704
|
22704
|
|
|
|
|
|
|
|