|
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-10-020-006-002/210-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659940
|
24/03/2023
|
Amrutha
|
2910020WL078800
|
Amrutha
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amrutha
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-006-002/32
(NEITHALAPURAM)
|
2910020000NRG23240320232659941
|
24/03/2023
|
Shivarudhramma
|
2910020WL078800
|
Shivarudhramma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shivarudhramma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/100-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659942
|
24/03/2023
|
S.MADEVI
|
2910020WL078800
|
S.MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.MADEVI
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/106-B
(NEITHALAPURAM)
|
2910020000NRG23240320232659943
|
24/03/2023
|
MADEVI
|
2910020WL078800
|
MADEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
MADEVI
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/107-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659944
|
24/03/2023
|
Madevamma
|
2910020WL078800
|
Madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madevamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/150-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659946
|
24/03/2023
|
Nagamma
|
2910020WL078800
|
Nagamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/155
(NEITHALAPURAM)
|
2910020000NRG23240320232659947
|
24/03/2023
|
M.Rajammal
|
2910020WL078800
|
M.Rajammal
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Rajammal
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/159
(NEITHALAPURAM)
|
2910020000NRG23240320232659948
|
24/03/2023
|
B.MATHAYVAMMA
|
2910020WL078800
|
B.MATHAYVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.MATHAYVAMMA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/166-B
(NEITHALAPURAM)
|
2910020000NRG23240320232659949
|
24/03/2023
|
SAVITHA
|
2910020WL078800
|
SAVITHA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/193-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659950
|
24/03/2023
|
Deviramma
|
2910020WL078800
|
Deviramma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deviramma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/195-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659951
|
24/03/2023
|
KALAMANI
|
2910020WL078800
|
KALAMANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/203-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659952
|
24/03/2023
|
MADAPPA
|
2910020WL078800
|
MADAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
MADAPPA
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/208-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659953
|
24/03/2023
|
Kalamma
|
2910020WL078800
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/209-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659954
|
24/03/2023
|
Bagya
|
2910020WL078800
|
Bagya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bagya
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-006-006/21-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659955
|
24/03/2023
|
Nagamma
|
2910020WL078800
|
Nagamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/212-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659956
|
24/03/2023
|
Mallamani
|
2910020WL078800
|
Mallamani
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallamani
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-006-006/214-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659957
|
24/03/2023
|
Siddamma
|
2910020WL078800
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Siddamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-006-006/216-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659958
|
24/03/2023
|
KANDE MADAMMA
|
2910020WL078800
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANDE MADAMMA
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-006-006/221-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659961
|
24/03/2023
|
Basuvanna
|
2910020WL078800
|
Basuvanna
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Basuvanna
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-006-006/237-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659962
|
24/03/2023
|
AREY MALLAPPA
|
2910020WL078800
|
AREY MALLAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
AREY MALLAPPA
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-006-006/244-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659963
|
24/03/2023
|
MALLUGAMMA
|
2910020WL078800
|
MALLUGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THALAVADI
|
TN-10-020-006-006/245-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659964
|
24/03/2023
|
Hema
|
2910020WL078800
|
Hema
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hema
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-006-006/279-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659966
|
24/03/2023
|
AMMANI
|
2910020WL078800
|
AMMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMANI
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-006-006/285-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659967
|
24/03/2023
|
Savitha
|
2910020WL078800
|
Savitha
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savitha
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-006-006/302-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659969
|
24/03/2023
|
Sudha
|
2910020WL078800
|
Sudha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-006-006/312-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659970
|
24/03/2023
|
Doddamma
|
2910020WL078800
|
Doddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Doddamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-006-006/314-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659971
|
24/03/2023
|
GOWARAMMA
|
2910020WL078800
|
GOWARAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALAVADI
|
TN-10-020-006-006/359-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659972
|
24/03/2023
|
Nandhini
|
2910020WL078800
|
Nandhini
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nandhini
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-006-006/368-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659973
|
24/03/2023
|
SIDDAMALLAPPA
|
2910020WL078800
|
SIDDAMALLAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIDDAMALLAPPA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-006-006/442-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659976
|
24/03/2023
|
Saradha
|
2910020WL078800
|
Saradha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-006-006/452-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659977
|
24/03/2023
|
Meenashi
|
2910020WL078800
|
Meenashi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAVADI
|
TN-10-020-006-006/49-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659978
|
24/03/2023
|
MALLIKAARJUNA
|
2910020WL078800
|
MALLIKAARJUNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKAARJUNA
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-006-006/5-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659979
|
24/03/2023
|
Vijaya
|
2910020WL078800
|
Vijaya
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALAVADI
|
TN-10-020-006-006/558-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659982
|
24/03/2023
|
Rajesh
|
2910020WL078800
|
Rajesh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajesh
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-006-006/56
(NEITHALAPURAM)
|
2910020000NRG23240320232659983
|
24/03/2023
|
N.PADMA
|
2910020WL078800
|
N.PADMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.PADMA
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-006-006/561-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659984
|
24/03/2023
|
Santhi
|
2910020WL078800
|
Santhi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THALAVADI
|
TN-10-020-006-006/575-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659986
|
24/03/2023
|
MADEVAMMA
|
2910020WL078800
|
MADEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-006-006/578-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659987
|
24/03/2023
|
Sushila
|
2910020WL078800
|
Sushila
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sushila
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-006-006/579-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659988
|
24/03/2023
|
KAMALAMMA
|
2910020WL078800
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-006-006/582-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659989
|
24/03/2023
|
NANDINI
|
2910020WL078800
|
NANDINI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
NANDINI
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-006-006/585-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659990
|
24/03/2023
|
Mangalamma
|
2910020WL078800
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-006-006/588-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659991
|
24/03/2023
|
Basappa
|
2910020WL078800
|
Basappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Basappa
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-006-006/589-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659992
|
24/03/2023
|
Jadeswamy
|
2910020WL078800
|
Jadeswamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jadeswamy
|
INDIAN BANK(607105)
|
|
44
|
THALAVADI
|
TN-10-020-006-006/595-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659993
|
24/03/2023
|
MANJULA
|
2910020WL078800
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
45
|
THALAVADI
|
TN-10-020-006-006/598-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659995
|
24/03/2023
|
Neelamma
|
2910020WL078800
|
Neelamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelamma
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-006-006/598-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659994
|
24/03/2023
|
Rajanna
|
2910020WL078800
|
Rajanna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajanna
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-006-006/63-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659997
|
24/03/2023
|
Saroja
|
2910020WL078800
|
Saroja
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-006-006/69-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659999
|
24/03/2023
|
Chikkabasavi
|
2910020WL078800
|
Chikkabasavi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chikkabasavi
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-006-006/79-A
(NEITHALAPURAM)
|
2910020000NRG23240320232660000
|
24/03/2023
|
Devamma
|
2910020WL078800
|
Devamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devamma
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-006-006/8-A
(NEITHALAPURAM)
|
2910020000NRG23240320232660001
|
24/03/2023
|
Kunnamma
|
2910020WL078800
|
Kunnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunnamma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-006-006/96-A
(NEITHALAPURAM)
|
2910020000NRG23240320232660002
|
24/03/2023
|
Jayamma
|
2910020WL078800
|
Jayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
52
|
THALAVADI
|
TN-10-020-006-006/64-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659998
|
24/03/2023
|
S.PUTTURAJ
|
2910020WL078800
|
S.PUTTURAJ
|
00415
|
SBIN0001674
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.PUTTURAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
53
|
THALAVADI
|
TN-10-020-006-001/547-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659939
|
24/03/2023
|
MADEVI
|
2910020WL078800
|
MADEVI
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-006-006/573-A
(NEITHALAPURAM)
|
2910020000NRG23240320232659985
|
24/03/2023
|
Venkatachalam K
|
2910020WL078800
|
Venkatachalam K
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatachalam K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|