|
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-10-020-002-002/344
(GERMALAM)
|
2910020000NRG23280520220399620
|
29/05/2022
|
Avina
|
2910020WL012856
|
Avina
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787281
|
|
Avina
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/365-A
(ASANUR)
|
2910020000NRG23270520220397423
|
29/05/2022
|
RAVIKUMAR
|
2910020WL012815
|
RAVIKUMAR
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/491-A
(ASANUR)
|
2910020000NRG23270520220397425
|
29/05/2022
|
Kumar
|
2910020WL012816
|
Kumar
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-011/1275
(ASANUR)
|
2910020000NRG23270520220397424
|
29/05/2022
|
SHOBA
|
2910020WL012815
|
SHOBA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-012/741-A
(ASANUR)
|
2910020000NRG23270520220397436
|
29/05/2022
|
Duraisamy
|
2910020WL012823
|
Duraisamy
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-012/741-A
(ASANUR)
|
2910020000NRG23270520220397437
|
29/05/2022
|
Soniya
|
2910020WL012823
|
Soniya
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-014/1019
(ASANUR)
|
2910020000NRG23270520220397435
|
29/05/2022
|
Rathina
|
2910020WL012822
|
Rathina
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathina
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-014/875-A
(ASANUR)
|
2910020000NRG23270520220397427
|
29/05/2022
|
Gowri
|
2910020WL012817
|
Gowri
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-014/903-A
(ASANUR)
|
2910020000NRG23270520220397439
|
29/05/2022
|
Resi
|
2910020WL012824
|
Resi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Resi
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-017/894
(ASANUR)
|
2910020000NRG23270520220397438
|
29/05/2022
|
Menaka
|
2910020WL012823
|
Menaka
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Menaka
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-017/952-A
(ASANUR)
|
2910020000NRG23270520220397428
|
29/05/2022
|
MANI
|
2910020WL012818
|
MANI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANI
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-017/952-A
(ASANUR)
|
2910020000NRG23270520220397429
|
29/05/2022
|
prema
|
2910020WL012818
|
prema
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
prema
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-019/556-A
(ASANUR)
|
2910020000NRG23270520220397431
|
29/05/2022
|
Thoniyamma
|
2910020WL012820
|
Thoniyamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thoniyamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20906
|
20906
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-007-007/943-A
(TALAMALAI)
|
2910020000NRG23270520220394656
|
29/05/2022
|
Koturamma
|
2910020WL012770
|
Koturamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Koturamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1595-A
(THALAVADY)
|
2910020000NRG23280520220400333
|
29/05/2022
|
Nagamma
|
2910020WL012871
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1636-A
(THALAVADY)
|
2910020000NRG23280520220400335
|
29/05/2022
|
Rathinamma
|
2910020WL012871
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1648-A
(THALAVADY)
|
2910020000NRG23280520220400337
|
29/05/2022
|
Jeyamma
|
2910020WL012871
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1650-A
(THALAVADY)
|
2910020000NRG23280520220400338
|
29/05/2022
|
Kempamma
|
2910020WL012871
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1695-A
(THALAVADY)
|
2910020000NRG23280520220400340
|
29/05/2022
|
Puttusiddamma
|
2910020WL012871
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1775-A
(THALAVADY)
|
2910020000NRG23280520220400343
|
29/05/2022
|
GUNDAMMA
|
2910020WL012871
|
GUNDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1779-A
(THALAVADY)
|
2910020000NRG23280520220400344
|
29/05/2022
|
Madevamma
|
2910020WL012871
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1793-A
(THALAVADY)
|
2910020000NRG23280520220400345
|
29/05/2022
|
Rathnamma
|
2910020WL012871
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1956-A
(THALAVADY)
|
2910020000NRG23280520220400348
|
29/05/2022
|
PUTTUVENGATAMMA
|
2910020WL012871
|
PUTTUVENGATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUTTUVENGATAMMA
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/2007-A
(THALAVADY)
|
2910020000NRG23280520220404168
|
29/05/2022
|
Eswari
|
2910020WL012966
|
Eswari
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/3287-A
(THALAVADY)
|
2910020000NRG23280520220400358
|
29/05/2022
|
NAGAANNA
|
2910020WL012871
|
NAGAANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAANNA
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/3309-A
(THALAVADY)
|
2910020000NRG23280520220400359
|
29/05/2022
|
NEELAMMA
|
2910020WL012871
|
NEELAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-009-007/3201-A
(THALAVADY)
|
2910020000NRG23270520220374837
|
29/05/2022
|
MADEVASWAMY
|
2910020WL012287
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
MADEVASWAMY
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-009/112
(THALAVADY)
|
2910020000NRG23270520220381635
|
29/05/2022
|
Nagamadaiah
|
2910020WL012475
|
Nagamadaiah
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamadaiah
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-009/1843-A
(THALAVADY)
|
2910020000NRG23280520220400384
|
29/05/2022
|
RANGAMMA
|
2910020WL012871
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23280520220404725
|
29/05/2022
|
Siddamma
|
2910020WL012971
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Siddamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-009/2066-A
(THALAVADY)
|
2910020000NRG23270520220381642
|
29/05/2022
|
Sukanya
|
2910020WL012475
|
Sukanya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sukanya
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-009-009/2083-A
(THALAVADY)
|
2910020000NRG23270520220381643
|
29/05/2022
|
Siddamma
|
2910020WL012475
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787281
|
|
Siddamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-009/2109-A
(THALAVADY)
|
2910020000NRG23280520220404728
|
29/05/2022
|
Madevamma
|
2910020WL012971
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-009/2586-A
(THALAVADY)
|
2910020000NRG23270520220381663
|
29/05/2022
|
UMADEVI
|
2910020WL012475
|
UMADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-009/3178-A
(THALAVADY)
|
2910020000NRG23270520220381666
|
29/05/2022
|
SEKAR
|
2910020WL012475
|
SEKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
SEKAR
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-012/3183-A
(THALAVADY)
|
2910020000NRG23280520220404170
|
29/05/2022
|
CINNATHAMBI GOWNDER
|
2910020WL012968
|
CINNATHAMBI GOWNDER
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
CINNATHAMBI GOWNDER
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-012/3183-A
(THALAVADY)
|
2910020000NRG23280520220404171
|
29/05/2022
|
shanthi
|
2910020WL012968
|
shanthi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34814
|
34814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55720
|
55720
|
|
|
|
|
|
|
|