|
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-10-020-006-006/57-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448009
|
16/09/2022
|
S.NAGAMMA
|
2910020WL044486
|
S.NAGAMMA
|
00078
|
CNRB0001366
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-002/210-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447899
|
16/09/2022
|
Amrutha
|
2910020WL044486
|
Amrutha
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amrutha
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/109-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447905
|
16/09/2022
|
RUKKAMMA
|
2910020WL044486
|
RUKKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/135-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447909
|
16/09/2022
|
MADEVAMMA
|
2910020WL044486
|
MADEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/146-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447912
|
16/09/2022
|
Rathnamma
|
2910020WL044486
|
Rathnamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/149-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447914
|
16/09/2022
|
Manjula
|
2910020WL044486
|
Manjula
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/156
(NEITHALAPURAM)
|
2910020000NRG23160920221447917
|
16/09/2022
|
Puttamma
|
2910020WL044486
|
Puttamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Puttamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/182-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447927
|
16/09/2022
|
Lakshmi
|
2910020WL044486
|
Lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/197-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447929
|
16/09/2022
|
Neelamma
|
2910020WL044486
|
Neelamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Neelamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/200-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447931
|
16/09/2022
|
SIVAMMA
|
2910020WL044486
|
SIVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/204-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447933
|
16/09/2022
|
Neelamma
|
2910020WL044486
|
Neelamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Neelamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/205-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447934
|
16/09/2022
|
Rathinamma
|
2910020WL044486
|
Rathinamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/209-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447935
|
16/09/2022
|
Bagya
|
2910020WL044486
|
Bagya
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bagya
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/219-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447939
|
16/09/2022
|
SIDDAN
|
2910020WL044486
|
SIDDAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
SIDDAN
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-006-006/231-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447942
|
16/09/2022
|
Shivamma
|
2910020WL044486
|
Shivamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shivamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/242-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447946
|
16/09/2022
|
Madevi
|
2910020WL044486
|
Madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madevi
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-006-006/245-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447947
|
16/09/2022
|
Hema
|
2910020WL044486
|
Hema
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Hema
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-006-006/248-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447949
|
16/09/2022
|
Thulasi
|
2910020WL044486
|
Thulasi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasi
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-006-006/249-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447950
|
16/09/2022
|
Madamma
|
2910020WL044486
|
Madamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-006-006/251-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447952
|
16/09/2022
|
DEVAMMA
|
2910020WL044486
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-006-006/254-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447954
|
16/09/2022
|
BASAMMA
|
2910020WL044486
|
BASAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
THALAVADI
|
TN-10-020-006-006/286-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447960
|
16/09/2022
|
Basamani
|
2910020WL044486
|
Basamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Basamani
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-006-006/295-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447963
|
16/09/2022
|
Rajamma
|
2910020WL044486
|
Rajamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-006-006/334-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447969
|
16/09/2022
|
Pushpa
|
2910020WL044486
|
Pushpa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpa
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-006-006/373-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447972
|
16/09/2022
|
Maramma
|
2910020WL044486
|
Maramma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maramma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-006-006/377-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447973
|
16/09/2022
|
Jayamma
|
2910020WL044486
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-006-006/4-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447978
|
16/09/2022
|
PINESAMY
|
2910020WL044486
|
PINESAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
PINESAMY
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-006-006/404-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447981
|
16/09/2022
|
BASAMMAL
|
2910020WL044486
|
BASAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
BASAMMAL
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-006-006/412-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447982
|
16/09/2022
|
Chennamallappa
|
2910020WL044486
|
Chennamallappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chennamallappa
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-006-006/429-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447984
|
16/09/2022
|
Kalavathi
|
2910020WL044486
|
Kalavathi
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-006-006/436-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447987
|
16/09/2022
|
Kavitha
|
2910020WL044486
|
Kavitha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-006-006/437-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447988
|
16/09/2022
|
Pushpa
|
2910020WL044486
|
Pushpa
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpa
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-006-006/447-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447992
|
16/09/2022
|
MANJULA
|
2910020WL044486
|
MANJULA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANJULA
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-006-006/65-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448015
|
16/09/2022
|
Jayammal
|
2910020WL044486
|
Jayammal
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayammal
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-006-006/74-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448018
|
16/09/2022
|
Rathnamma
|
2910020WL044486
|
Rathnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-006-006/77-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448021
|
16/09/2022
|
Madevamma
|
2910020WL044486
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madevamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-006-006/93-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448025
|
16/09/2022
|
Belikalli
|
2910020WL044486
|
Belikalli
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Belikalli
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-006-006/94-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448026
|
16/09/2022
|
Kalamma
|
2910020WL044486
|
Kalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26780
|
26780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|