|
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-10-020-004-001/354-A
(IGGALUR)
|
2910020000NRG23121120221854863
|
12/11/2022
|
Mangalamma
|
2910020WL055859
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-004/171-A
(IGGALUR)
|
2910020000NRG23121120221854903
|
12/11/2022
|
Gowramma
|
2910020WL055859
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowramma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/181-A
(IGGALUR)
|
2910020000NRG23121120221854907
|
12/11/2022
|
VEERANNA
|
2910020WL055859
|
VEERANNA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/186-A
(IGGALUR)
|
2910020000NRG23121120221854909
|
12/11/2022
|
Rajamma
|
2910020WL055859
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/191-A
(IGGALUR)
|
2910020000NRG23121120221854911
|
12/11/2022
|
Madevamma
|
2910020WL055859
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madevamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/192-A
(IGGALUR)
|
2910020000NRG23121120221854912
|
12/11/2022
|
Chandrasekara
|
2910020WL055859
|
Chandrasekara
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandrasekara
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/193-A
(IGGALUR)
|
2910020000NRG23121120221854913
|
12/11/2022
|
Mahadevamma
|
2910020WL055859
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-004/197-A
(IGGALUR)
|
2910020000NRG23121120221854916
|
12/11/2022
|
Nagarathnamma
|
2910020WL055859
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarathnamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-004-004/198-A
(IGGALUR)
|
2910020000NRG23121120221854917
|
12/11/2022
|
Rathinamma
|
2910020WL055859
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-004/199-A
(IGGALUR)
|
2910020000NRG23121120221854918
|
12/11/2022
|
Indramma
|
2910020WL055859
|
Indramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indramma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-004-004/204-A
(IGGALUR)
|
2910020000NRG23121120221854921
|
12/11/2022
|
Rajamma
|
2910020WL055859
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-004-004/214-A
(IGGALUR)
|
2910020000NRG23121120221854925
|
12/11/2022
|
Puttudevamma
|
2910020WL055859
|
Puttudevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puttudevamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-004/216-A
(IGGALUR)
|
2910020000NRG23121120221854927
|
12/11/2022
|
Shivaswamy
|
2910020WL055859
|
Shivaswamy
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shivaswamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-004-004/217-A
(IGGALUR)
|
2910020000NRG23121120221854928
|
12/11/2022
|
Shivamma
|
2910020WL055859
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shivamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-004/240-A
(IGGALUR)
|
2910020000NRG23121120221854933
|
12/11/2022
|
Deveramma
|
2910020WL055859
|
Deveramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deveramma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-004-004/254-A
(IGGALUR)
|
2910020000NRG23121120221854935
|
12/11/2022
|
Gurumallamma
|
2910020WL055859
|
Gurumallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gurumallamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-004-004/260-A
(IGGALUR)
|
2910020000NRG23121120221854937
|
12/11/2022
|
Nanjappa
|
2910020WL055859
|
Nanjappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nanjappa
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-004/261-A
(IGGALUR)
|
2910020000NRG23121120221854938
|
12/11/2022
|
Vrushabendra
|
2910020WL055859
|
Vrushabendra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vrushabendra
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-004-004/267-A
(IGGALUR)
|
2910020000NRG23121120221854940
|
12/11/2022
|
Mallugamma
|
2910020WL055859
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-004/268-A
(IGGALUR)
|
2910020000NRG23121120221854941
|
12/11/2022
|
Nagamma
|
2910020WL055859
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-004/269-A
(IGGALUR)
|
2910020000NRG23121120221854942
|
12/11/2022
|
Devamma
|
2910020WL055859
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-004/271-A
(IGGALUR)
|
2910020000NRG23121120221854943
|
12/11/2022
|
Samamma
|
2910020WL055859
|
Samamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-004/278-A
(IGGALUR)
|
2910020000NRG23121120221854946
|
12/11/2022
|
Mallammal
|
2910020WL055859
|
Mallammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallammal
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-004/282-A
(IGGALUR)
|
2910020000NRG23121120221854947
|
12/11/2022
|
SIVAMALLAPPA
|
2910020WL055859
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAMALLAPPA
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-004-004/290-A
(IGGALUR)
|
2910020000NRG23121120221854950
|
12/11/2022
|
Nagappa
|
2910020WL055859
|
Nagappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagappa
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-004/293-A
(IGGALUR)
|
2910020000NRG23121120221854952
|
12/11/2022
|
Siddamma
|
2910020WL055859
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Siddamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-004-004/383-A
(IGGALUR)
|
2910020000NRG23121120221854955
|
12/11/2022
|
MADEVASAMY
|
2910020WL055859
|
MADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
MADEVASAMY
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/386-A
(IGGALUR)
|
2910020000NRG23121120221854957
|
12/11/2022
|
Basamma
|
2910020WL055859
|
Basamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Basamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/388-A
(IGGALUR)
|
2910020000NRG23121120221854960
|
12/11/2022
|
Sundramma
|
2910020WL055859
|
Sundramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundramma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-004/389-A
(IGGALUR)
|
2910020000NRG23121120221854961
|
12/11/2022
|
Ramamma
|
2910020WL055859
|
Ramamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-004-004/396-A
(IGGALUR)
|
2910020000NRG23121120221854963
|
12/11/2022
|
Rajamma
|
2910020WL055859
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-004-004/397-A
(IGGALUR)
|
2910020000NRG23121120221854964
|
12/11/2022
|
Puttumadamma
|
2910020WL055859
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puttumadamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-004/404-A
(IGGALUR)
|
2910020000NRG23121120221854966
|
12/11/2022
|
Kalamma
|
2910020WL055859
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-004/406-A
(IGGALUR)
|
2910020000NRG23121120221854968
|
12/11/2022
|
Gurusiddappa
|
2910020WL055859
|
Gurusiddappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gurusiddappa
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-004/421-A
(IGGALUR)
|
2910020000NRG23121120221854969
|
12/11/2022
|
Madevamma
|
2910020WL055859
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madevamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-004/427-A
(IGGALUR)
|
2910020000NRG23121120221854971
|
12/11/2022
|
jayamma
|
2910020WL055859
|
jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/431-A
(IGGALUR)
|
2910020000NRG23121120221854973
|
12/11/2022
|
Madevappa
|
2910020WL055859
|
Madevappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madevappa
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-004/437-A
(IGGALUR)
|
2910020000NRG23121120221854975
|
12/11/2022
|
Nagarathna
|
2910020WL055859
|
Nagarathna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarathna
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-004/452-A
(IGGALUR)
|
2910020000NRG23121120221854980
|
12/11/2022
|
Madevamma
|
2910020WL055859
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madevamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-004/453-A
(IGGALUR)
|
2910020000NRG23121120221854981
|
12/11/2022
|
Nanjamani
|
2910020WL055859
|
Nanjamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-004/457-A
(IGGALUR)
|
2910020000NRG23121120221854984
|
12/11/2022
|
Gowramani
|
2910020WL055859
|
Gowramani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowramani
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-004-004/463-A
(IGGALUR)
|
2910020000NRG23121120221854986
|
12/11/2022
|
Ambiga
|
2910020WL055859
|
Ambiga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambiga
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-004-004/469-A
(IGGALUR)
|
2910020000NRG23121120221854989
|
12/11/2022
|
Nagarathinamma
|
2910020WL055859
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-004/474-A
(IGGALUR)
|
2910020000NRG23121120221854990
|
12/11/2022
|
Madalambika
|
2910020WL055859
|
Madalambika
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madalambika
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-004-004/538-A
(IGGALUR)
|
2910020000NRG23121120221854994
|
12/11/2022
|
Kempamma
|
2910020WL055859
|
Kempamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kempamma
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-004-004/560-A
(IGGALUR)
|
2910020000NRG23121120221854997
|
12/11/2022
|
MADEVAMMA
|
2910020WL055859
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-004-004/578-A
(IGGALUR)
|
2910020000NRG23121120221855001
|
12/11/2022
|
Shivakumar
|
2910020WL055859
|
Shivakumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shivakumar
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-004-004/583-A
(IGGALUR)
|
2910020000NRG23121120221855002
|
12/11/2022
|
Nagamma
|
2910020WL055859
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamma
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-004-004/589-A
(IGGALUR)
|
2910020000NRG23121120221855004
|
12/11/2022
|
Gowramma
|
2910020WL055859
|
Gowramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowramma
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-004-004/616-A
(IGGALUR)
|
2910020000NRG23121120221855008
|
12/11/2022
|
Shivamma
|
2910020WL055859
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shivamma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-004-004/619-A
(IGGALUR)
|
2910020000NRG23121120221855010
|
12/11/2022
|
Madevamma
|
2910020WL055859
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madevamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-004-004/625-A
(IGGALUR)
|
2910020000NRG23121120221855012
|
12/11/2022
|
Nagarajappa
|
2910020WL055859
|
Nagarajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarajappa
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-004-004/651-A
(IGGALUR)
|
2910020000NRG23121120221855019
|
12/11/2022
|
GOWRAMMA
|
2910020WL055859
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-004-004/654-A
(IGGALUR)
|
2910020000NRG23121120221855022
|
12/11/2022
|
NEELAMMA
|
2910020WL055859
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-004-004/832-A
(IGGALUR)
|
2910020000NRG23121120221855032
|
12/11/2022
|
GURUMALLAMMA
|
2910020WL055859
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURUMALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77971
|
77971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77971
|
77971
|
|
|
|
|
|
|
|