|
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-10-020-001-004/1041-A
(BYNAPURAM)
|
2910020000NRG23070920221367899
|
09/09/2022
|
jadaimadhamma
|
2910020WL041778
|
jadaimadhamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
jadaimadhamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-001-004/1119-A
(BYNAPURAM)
|
2910020000NRG23070920221367902
|
09/09/2022
|
Mangalamma
|
2910020WL041778
|
Mangalamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23070920221367903
|
09/09/2022
|
MALLAPPA
|
2910020WL041778
|
MALLAPPA
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-008/1770-A
(BYNAPURAM)
|
2910020000NRG23070920221367910
|
09/09/2022
|
RAJAMANI
|
2910020WL041778
|
RAJAMANI
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-009/1091-A
(BYNAPURAM)
|
2910020000NRG23070920221367915
|
09/09/2022
|
G.Kalavathi
|
2910020WL041778
|
G.Kalavathi
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431835
|
|
G.Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-010/1214-A
(BYNAPURAM)
|
2910020000NRG23070920221367921
|
09/09/2022
|
puttamma
|
2910020WL041778
|
puttamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
puttamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-010/826
(BYNAPURAM)
|
2910020000NRG23070920221367934
|
09/09/2022
|
Rajamma
|
2910020WL041778
|
Rajamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23070920221367937
|
09/09/2022
|
Savitha
|
2910020WL041778
|
Savitha
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-017/1153-A
(BYNAPURAM)
|
2910020000NRG23070920221367940
|
09/09/2022
|
Dhundamma
|
2910020WL041778
|
Dhundamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhundamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23070920221367941
|
09/09/2022
|
Rathinamma
|
2910020WL041778
|
Rathinamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23070920221367954
|
09/09/2022
|
Nagamma
|
2910020WL041779
|
Nagamma
|
00468
|
UBIN0903663
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|