|
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-10-020-001-010/1955-A
(BYNAPURAM)
|
2910020000NRG23210720220905010
|
21/07/2022
|
Manonmani
|
2910020WL028870
|
Manonmani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Manonmani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-010/2367-A
(BYNAPURAM)
|
2910020000NRG23210720220905018
|
21/07/2022
|
BASAVAN
|
2910020WL028870
|
BASAVAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
BASAVAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-010/2454-A
(BYNAPURAM)
|
2910020000NRG23210720220905022
|
21/07/2022
|
MATHESH
|
2910020WL028870
|
MATHESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
MATHESH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-018/2371-A
(BYNAPURAM)
|
2910020000NRG23210720220905071
|
21/07/2022
|
Chinnamma
|
2910020WL028870
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-001-010/2294-A
(BYNAPURAM)
|
2910020000NRG23210720220905016
|
21/07/2022
|
Jayamma
|
2910020WL028870
|
Jayamma
|
00105
|
CORP0000366
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jayamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-010/841-A
(BYNAPURAM)
|
2910020000NRG23210720220905046
|
21/07/2022
|
Maheshwari
|
2910020WL028870
|
Maheshwari
|
00105
|
CORP0000366
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
THALAVADI
|
TN-10-020-001-003/2514-A
(BYNAPURAM)
|
2910020000NRG23210720220905000
|
21/07/2022
|
MAHADEVAMMA
|
2910020WL028870
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
MAHADEVAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-007/2551-A
(BYNAPURAM)
|
2910020000NRG23210720220905002
|
21/07/2022
|
MADEVA SAMY
|
2910020WL028870
|
MADEVA SAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
MADEVA SAMY
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-007/2551-A
(BYNAPURAM)
|
2910020000NRG23210720220905001
|
21/07/2022
|
MALLAMMA
|
2910020WL028870
|
MALLAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
MALLAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-010/1034-A
(BYNAPURAM)
|
2910020000NRG23210720220905006
|
21/07/2022
|
Mallajamma
|
2910020WL028870
|
Mallajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mallajamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-010/1035-A
(BYNAPURAM)
|
2910020000NRG23210720220905007
|
21/07/2022
|
Madevi
|
2910020WL028870
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Madevi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-010/1917-A
(BYNAPURAM)
|
2910020000NRG23210720220905009
|
21/07/2022
|
SIDDAMALLAPPA
|
2910020WL028870
|
SIDDAMALLAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
SIDDAMALLAPPA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-010/1962-A
(BYNAPURAM)
|
2910020000NRG23210720220905011
|
21/07/2022
|
Vengattamma
|
2910020WL028870
|
Vengattamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vengattamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-010/2017-A
(BYNAPURAM)
|
2910020000NRG23210720220905012
|
21/07/2022
|
GUNDAMMA
|
2910020WL028870
|
GUNDAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
GUNDAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-010/2029-A
(BYNAPURAM)
|
2910020000NRG23210720220905013
|
21/07/2022
|
jaya lakshmi
|
2910020WL028870
|
jaya lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
jaya lakshmi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-001-010/2067-A
(BYNAPURAM)
|
2910020000NRG23210720220905014
|
21/07/2022
|
MALLIGA
|
2910020WL028870
|
MALLIGA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
MALLIGA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-001-010/2111-A
(BYNAPURAM)
|
2910020000NRG23210720220905015
|
21/07/2022
|
primela
|
2910020WL028870
|
primela
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
primela
|
()
|
|
18
|
THALAVADI
|
TN-10-020-001-010/2295-A
(BYNAPURAM)
|
2910020000NRG23210720220905017
|
21/07/2022
|
Kalamma
|
2910020WL028870
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kalamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-001-010/2387-A
(BYNAPURAM)
|
2910020000NRG23210720220905019
|
21/07/2022
|
siva mallappa
|
2910020WL028870
|
siva mallappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
siva mallappa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-001-010/2394-A
(BYNAPURAM)
|
2910020000NRG23210720220905020
|
21/07/2022
|
SARASHWATHI
|
2910020WL028870
|
SARASHWATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
SARASHWATHI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-001-010/2396-B
(BYNAPURAM)
|
2910020000NRG23210720220905021
|
21/07/2022
|
SHANTHAMMA
|
2910020WL028870
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
SHANTHAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-001-010/347-A
(BYNAPURAM)
|
2910020000NRG23210720220905023
|
21/07/2022
|
THUNDAMMA
|
2910020WL028870
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
THUNDAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-001-010/360-A
(BYNAPURAM)
|
2910020000NRG23210720220905026
|
21/07/2022
|
sidda nayaka
|
2910020WL028870
|
sidda nayaka
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
sidda nayaka
|
()
|
|
24
|
THALAVADI
|
TN-10-020-001-010/375-A
(BYNAPURAM)
|
2910020000NRG23210720220905030
|
21/07/2022
|
DEVI
|
2910020WL028870
|
DEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
DEVI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-001-010/457-A
(BYNAPURAM)
|
2910020000NRG23210720220905033
|
21/07/2022
|
RACHA
|
2910020WL028870
|
RACHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
RACHA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-001-010/469-A
(BYNAPURAM)
|
2910020000NRG23210720220905035
|
21/07/2022
|
ANTONY
|
2910020WL028870
|
ANTONY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
ANTONY
|
()
|
|
27
|
THALAVADI
|
TN-10-020-001-010/471-A
(BYNAPURAM)
|
2910020000NRG23210720220905036
|
21/07/2022
|
KALA NAICKAR
|
2910020WL028870
|
KALA NAICKAR
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALA NAICKAR
|
()
|
|
28
|
THALAVADI
|
TN-10-020-001-010/482-A
(BYNAPURAM)
|
2910020000NRG23210720220905038
|
21/07/2022
|
Rathnamma
|
2910020WL028870
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rathnamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-001-010/487-A
(BYNAPURAM)
|
2910020000NRG23210720220905039
|
21/07/2022
|
Basuva nayaka
|
2910020WL028870
|
Basuva nayaka
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Basuva nayaka
|
()
|
|
30
|
THALAVADI
|
TN-10-020-001-010/488-A
(BYNAPURAM)
|
2910020000NRG23210720220905040
|
21/07/2022
|
Mallamma
|
2910020WL028870
|
Mallamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mallamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-001-010/835
(BYNAPURAM)
|
2910020000NRG23210720220905044
|
21/07/2022
|
MUTHUMADHA
|
2910020WL028870
|
MUTHUMADHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
MUTHUMADHA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-001-010/838
(BYNAPURAM)
|
2910020000NRG23210720220905045
|
21/07/2022
|
Madevamma
|
2910020WL028870
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Madevamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-001-010/894-A
(BYNAPURAM)
|
2910020000NRG23210720220905048
|
21/07/2022
|
Sennanjamma
|
2910020WL028870
|
Sennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sennanjamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-001-010/946
(BYNAPURAM)
|
2910020000NRG23210720220905049
|
21/07/2022
|
RATHNAMMA
|
2910020WL028870
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
RATHNAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-001-010/960
(BYNAPURAM)
|
2910020000NRG23210720220905053
|
21/07/2022
|
CHINNAMMA
|
2910020WL028870
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
CHINNAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-001-010/962
(BYNAPURAM)
|
2910020000NRG23210720220905054
|
21/07/2022
|
MADEVI
|
2910020WL028870
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
MADEVI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-001-012/837
(BYNAPURAM)
|
2910020000NRG23210720220905061
|
21/07/2022
|
ANUMANTHA
|
2910020WL028870
|
ANUMANTHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
ANUMANTHA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-001-016/2397-A
(BYNAPURAM)
|
2910020000NRG23210720220905064
|
21/07/2022
|
THERASA
|
2910020WL028870
|
THERASA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
THERASA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-001-018/1166-A
(BYNAPURAM)
|
2910020000NRG23210720220905067
|
21/07/2022
|
Geetha
|
2910020WL028870
|
Geetha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Geetha
|
()
|
|
40
|
THALAVADI
|
TN-10-020-001-018/1778-A
(BYNAPURAM)
|
2910020000NRG23210720220905068
|
21/07/2022
|
premalatha
|
2910020WL028870
|
premalatha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
premalatha
|
()
|
|
41
|
THALAVADI
|
TN-10-020-001-018/2103-A
(BYNAPURAM)
|
2910020000NRG23210720220905069
|
21/07/2022
|
VISHVA MOORTY
|
2910020WL028870
|
VISHVA MOORTY
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649092
|
|
VISHVA MOORTY
|
()
|
|
42
|
THALAVADI
|
TN-10-020-001-018/2180-A
(BYNAPURAM)
|
2910020000NRG23210720220905070
|
21/07/2022
|
Ramachandra cetty
|
2910020WL028870
|
Ramachandra cetty
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ramachandra cetty
|
()
|
|
43
|
THALAVADI
|
TN-10-020-001-018/2383-A
(BYNAPURAM)
|
2910020000NRG23210720220905072
|
21/07/2022
|
SATHYA SALOMON
|
2910020WL028870
|
SATHYA SALOMON
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
SATHYA SALOMON
|
()
|
|
44
|
THALAVADI
|
TN-10-020-001-018/416-A
(BYNAPURAM)
|
2910020000NRG23210720220905073
|
21/07/2022
|
Rangachari
|
2910020WL028870
|
Rangachari
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rangachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47374
|
47374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55874
|
55874
|
|
|
|
|
|
|
|