|
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-10-020-007-002/34-A
(TALAMALAI)
|
2910020000NRG23240620220682407
|
24/06/2022
|
SAROJA
|
2910020WL021383
|
SAROJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-007-002/36-A
(TALAMALAI)
|
2910020000NRG23240620220682408
|
24/06/2022
|
MADEVI
|
2910020WL021383
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADEVI
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-007-002/4-A
(TALAMALAI)
|
2910020000NRG23240620220682411
|
24/06/2022
|
MANGALAMMA
|
2910020WL021383
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-007-002/410-A
(TALAMALAI)
|
2910020000NRG23240620220682414
|
24/06/2022
|
NAGAMMA
|
2910020WL021383
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-007-002/422-A
(TALAMALAI)
|
2910020000NRG23240620220682416
|
24/06/2022
|
PUTTI
|
2910020WL021383
|
PUTTI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTI
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23240620220682423
|
24/06/2022
|
PARVATHI
|
2910020WL021383
|
PARVATHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-007-002/528-A
(TALAMALAI)
|
2910020000NRG23240620220682425
|
24/06/2022
|
MARIYAN
|
2910020WL021383
|
MARIYAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAN
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-007-002/550-A
(TALAMALAI)
|
2910020000NRG23240620220682429
|
24/06/2022
|
Madamma
|
2910020WL021383
|
Madamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-007-002/552-A
(TALAMALAI)
|
2910020000NRG23240620220682430
|
24/06/2022
|
PARVATHI
|
2910020WL021383
|
PARVATHI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-007-002/56-A
(TALAMALAI)
|
2910020000NRG23240620220682431
|
24/06/2022
|
Basamani
|
2910020WL021383
|
Basamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Basamani
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-007-002/596-A
(TALAMALAI)
|
2910020000NRG23240620220682434
|
24/06/2022
|
PUTTU MAADH
|
2910020WL021383
|
PUTTU MAADH
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTU MAADH
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-007-002/636-A
(TALAMALAI)
|
2910020000NRG23240620220682443
|
24/06/2022
|
DEVAMMA
|
2910020WL021383
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-007-002/676-A
(TALAMALAI)
|
2910020000NRG23240620220682451
|
24/06/2022
|
MARY
|
2910020WL021383
|
MARY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARY
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-007-002/702-A
(TALAMALAI)
|
2910020000NRG23240620220682460
|
24/06/2022
|
NAJJAMMA
|
2910020WL021383
|
NAJJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAJJAMMA
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-007-002/727-A
(TALAMALAI)
|
2910020000NRG23240620220682466
|
24/06/2022
|
SIVARUTHARAPPA
|
2910020WL021383
|
SIVARUTHARAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVARUTHARAPPA
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-007-002/761-A
(TALAMALAI)
|
2910020000NRG23240620220682475
|
24/06/2022
|
SUBBAMMA
|
2910020WL021383
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-007-002/820-A
(TALAMALAI)
|
2910020000NRG23240620220682483
|
24/06/2022
|
Puttusidhi
|
2910020WL021383
|
Puttusidhi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttusidhi
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-007-002/833-A
(TALAMALAI)
|
2910020000NRG23240620220682487
|
24/06/2022
|
NAGARAJ
|
2910020WL021383
|
NAGARAJ
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-007-002/851-A
(TALAMALAI)
|
2910020000NRG23240620220682493
|
24/06/2022
|
SIDDAMMA
|
2910020WL021383
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-007-002/864-A
(TALAMALAI)
|
2910020000NRG23240620220682494
|
24/06/2022
|
SIDDA NAYAKAR
|
2910020WL021383
|
SIDDA NAYAKAR
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIDDA NAYAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|