|
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)
|
2910020000NRG23020620220436477
|
03/06/2022
|
S.NAGAMMA
|
2910020WL013804
|
S.NAGAMMA
|
00078
|
CNRB0001366
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-006/108-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436362
|
03/06/2022
|
Manjula
|
2910020WL013804
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/109-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436363
|
03/06/2022
|
RUKKAMMA
|
2910020WL013804
|
RUKKAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/113-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436365
|
03/06/2022
|
Siddammal
|
2910020WL013804
|
Siddammal
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Siddammal
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/128-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436366
|
03/06/2022
|
S.PUTTUTHAYAMMA
|
2910020WL013804
|
S.PUTTUTHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.PUTTUTHAYAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/13-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436367
|
03/06/2022
|
Basamani
|
2910020WL013804
|
Basamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Basamani
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/146-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436370
|
03/06/2022
|
Rathnamma
|
2910020WL013804
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/164-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436376
|
03/06/2022
|
Shivamma
|
2910020WL013804
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shivamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/182-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436384
|
03/06/2022
|
Lakshmi
|
2910020WL013804
|
Lakshmi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/187-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436385
|
03/06/2022
|
Madanna
|
2910020WL013804
|
Madanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madanna
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/191-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436387
|
03/06/2022
|
Siddaraju
|
2910020WL013804
|
Siddaraju
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
Siddaraju
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/196-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436390
|
03/06/2022
|
Kalamma
|
2910020WL013804
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/197-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436391
|
03/06/2022
|
Neelamma
|
2910020WL013804
|
Neelamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/200-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436393
|
03/06/2022
|
SIVAMMA
|
2910020WL013804
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-006-006/204-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436395
|
03/06/2022
|
Neelamma
|
2910020WL013804
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/205-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436396
|
03/06/2022
|
Rathinamma
|
2910020WL013804
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-006-006/212-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436399
|
03/06/2022
|
Mallamani
|
2910020WL013804
|
Mallamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamani
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-006-006/213-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436400
|
03/06/2022
|
Madevamma
|
2910020WL013804
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-006-006/219-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436401
|
03/06/2022
|
SIDDAN
|
2910020WL013804
|
SIDDAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIDDAN
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-006-006/231-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436406
|
03/06/2022
|
Shivamma
|
2910020WL013804
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shivamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-006-006/234-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436408
|
03/06/2022
|
Madevamma
|
2910020WL013804
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-006-006/239-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436410
|
03/06/2022
|
JEYAMMA
|
2910020WL013804
|
JEYAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYAMMA
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-006-006/242-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436412
|
03/06/2022
|
Madevi
|
2910020WL013804
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevi
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-006-006/244-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436413
|
03/06/2022
|
MALLUGAMMA
|
2910020WL013804
|
MALLUGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLUGAMMA
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-006-006/248-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436414
|
03/06/2022
|
Thulasi
|
2910020WL013804
|
Thulasi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasi
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-006-006/254-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436419
|
03/06/2022
|
BASAMMA
|
2910020WL013804
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-006-006/44-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436460
|
03/06/2022
|
Shiramma
|
2910020WL013804
|
Shiramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shiramma
|
BANK OF BARODA(606985)
|
|
28
|
THALAVADI
|
TN-10-020-006-006/63-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436481
|
03/06/2022
|
Saroja
|
2910020WL013804
|
Saroja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-006-006/65-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436482
|
03/06/2022
|
Jayammal
|
2910020WL013804
|
Jayammal
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayammal
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-006-006/73-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436483
|
03/06/2022
|
N.C.KEMPANNA
|
2910020WL013804
|
N.C.KEMPANNA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.C.KEMPANNA
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-006-006/73-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436484
|
03/06/2022
|
Rathnamma
|
2910020WL013804
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-006-006/74-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436485
|
03/06/2022
|
Rathnamma
|
2910020WL013804
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-006-006/77-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436488
|
03/06/2022
|
Madevamma
|
2910020WL013804
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-006-006/78-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436489
|
03/06/2022
|
Chikkanamma
|
2910020WL013804
|
Chikkanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chikkanamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-006-006/93-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436494
|
03/06/2022
|
Belikalli
|
2910020WL013804
|
Belikalli
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Belikalli
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-006-006/94-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436495
|
03/06/2022
|
Kalamma
|
2910020WL013804
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43940
|
43940
|
|
|
|
|
|
|
|