|
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-10-020-009-005/1365-A
(THALAVADY)
|
2910020000NRG23261120221949604
|
26/11/2022
|
NAGAPPA
|
2910020WL058487
|
NAGAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-006/1897-A
(THALAVADY)
|
2910020000NRG23261120221949618
|
26/11/2022
|
Rathinamma
|
2910020WL058487
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-006/1901-A
(THALAVADY)
|
2910020000NRG23261120221949619
|
26/11/2022
|
Madevamma
|
2910020WL058487
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madevamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-009/1021-A
(THALAVADY)
|
2910020000NRG23261120221949625
|
26/11/2022
|
NAGARAJI
|
2910020WL058487
|
NAGARAJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGARAJI
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-009/1108-A
(THALAVADY)
|
2910020000NRG23261120221949627
|
26/11/2022
|
Savithri
|
2910020WL058487
|
Savithri
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Savithri
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-009/1444-A
(THALAVADY)
|
2910020000NRG23261120221949633
|
26/11/2022
|
Santhi
|
2910020WL058487
|
Santhi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-009/1579-A
(THALAVADY)
|
2910020000NRG23261120221949634
|
26/11/2022
|
Parvathi
|
2910020WL058487
|
Parvathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-009/1674-A
(THALAVADY)
|
2910020000NRG23261120221949635
|
26/11/2022
|
Mahadevamma
|
2910020WL058487
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-009/1879-A
(THALAVADY)
|
2910020000NRG23261120221949637
|
26/11/2022
|
Basamma
|
2910020WL058487
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Basamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-009/1881
(THALAVADY)
|
2910020000NRG23261120221949638
|
26/11/2022
|
Nagamma
|
2910020WL058487
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-009/1923-A
(THALAVADY)
|
2910020000NRG23261120221949641
|
26/11/2022
|
Chikkarangamma
|
2910020WL058487
|
Chikkarangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chikkarangamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-009/1927-A
(THALAVADY)
|
2910020000NRG23261120221949642
|
26/11/2022
|
Kalamma
|
2910020WL058487
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-009/1950-A
(THALAVADY)
|
2910020000NRG23261120221949643
|
26/11/2022
|
Rathnamma
|
2910020WL058487
|
Rathnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-009/2071-A
(THALAVADY)
|
2910020000NRG23261120221949649
|
26/11/2022
|
Parvathamma
|
2910020WL058487
|
Parvathamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-009/2074-A
(THALAVADY)
|
2910020000NRG23261120221949651
|
26/11/2022
|
Puttuthai
|
2910020WL058487
|
Puttuthai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-009/2082
(THALAVADY)
|
2910020000NRG23261120221949653
|
26/11/2022
|
Rathnamma
|
2910020WL058487
|
Rathnamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-009/2091
(THALAVADY)
|
2910020000NRG23261120221949654
|
26/11/2022
|
Rajamma
|
2910020WL058487
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-009/2098-A
(THALAVADY)
|
2910020000NRG23261120221949656
|
26/11/2022
|
Shivamma
|
2910020WL058487
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shivamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-009/2104-A
(THALAVADY)
|
2910020000NRG23261120221949657
|
26/11/2022
|
Channajamma
|
2910020WL058487
|
Channajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Channajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THALAVADI
|
TN-10-020-009-009/2107-A
(THALAVADY)
|
2910020000NRG23261120221949659
|
26/11/2022
|
Rathnamma
|
2910020WL058487
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-009/2158-A
(THALAVADY)
|
2910020000NRG23261120221949661
|
26/11/2022
|
Padma
|
2910020WL058487
|
Padma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-009/2175-A
(THALAVADY)
|
2910020000NRG23261120221949664
|
26/11/2022
|
Mangalamma
|
2910020WL058487
|
Mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-009/2187-A
(THALAVADY)
|
2910020000NRG23261120221949668
|
26/11/2022
|
Chikkathayamma
|
2910020WL058487
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chikkathayamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-009/2192-A
(THALAVADY)
|
2910020000NRG23261120221949669
|
26/11/2022
|
Sennamma
|
2910020WL058487
|
Sennamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sennamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-009/2196-A
(THALAVADY)
|
2910020000NRG23261120221949670
|
26/11/2022
|
Rani
|
2910020WL058487
|
Rani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-009-009/2212-A
(THALAVADY)
|
2910020000NRG23261120221949672
|
26/11/2022
|
Subbamma
|
2910020WL058487
|
Subbamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-009/2261-A
(THALAVADY)
|
2910020000NRG23261120221949679
|
26/11/2022
|
Madevamma
|
2910020WL058487
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madevamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-009/2280-A
(THALAVADY)
|
2910020000NRG23261120221949680
|
26/11/2022
|
Rathnamma
|
2910020WL058487
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-009/2383-A
(THALAVADY)
|
2910020000NRG23261120221949684
|
26/11/2022
|
Kempamma
|
2910020WL058487
|
Kempamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kempamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-009/3208-A
(THALAVADY)
|
2910020000NRG23261120221949701
|
26/11/2022
|
MADHAMMA
|
2910020WL058487
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
MADHAMMA
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-009/3290
(THALAVADY)
|
2910020000NRG23261120221949704
|
26/11/2022
|
JAYAMMA
|
2910020WL058487
|
JAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-009/5-A
(THALAVADY)
|
2910020000NRG23261120221949785
|
26/11/2022
|
Puttusidamma
|
2910020WL058487
|
Puttusidamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Puttusidamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-009/546-A
(THALAVADY)
|
2910020000NRG23261120221949812
|
26/11/2022
|
Madevi
|
2910020WL058487
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madevi
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-009/57-A
(THALAVADY)
|
2910020000NRG23261120221949815
|
26/11/2022
|
GOWRAMMA
|
2910020WL058487
|
GOWRAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-009/619-A
(THALAVADY)
|
2910020000NRG23261120221949819
|
26/11/2022
|
Manjula
|
2910020WL058487
|
Manjula
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
THALAVADI
|
TN-10-020-009-009/62-A
(THALAVADY)
|
2910020000NRG23261120221949820
|
26/11/2022
|
Girijamma
|
2910020WL058487
|
Girijamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Girijamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-009/623-A
(THALAVADY)
|
2910020000NRG23261120221949821
|
26/11/2022
|
SIDDAMMA
|
2910020WL058487
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-009/64-A
(THALAVADY)
|
2910020000NRG23261120221949824
|
26/11/2022
|
Mangalamma
|
2910020WL058487
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-009/642-A
(THALAVADY)
|
2910020000NRG23261120221949826
|
26/11/2022
|
SAVITHRI
|
2910020WL058487
|
SAVITHRI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-009/650-A
(THALAVADY)
|
2910020000NRG23261120221949827
|
26/11/2022
|
Sudaamani
|
2910020WL058487
|
Sudaamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sudaamani
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-009/67-A
(THALAVADY)
|
2910020000NRG23261120221949829
|
26/11/2022
|
Sakamma
|
2910020WL058487
|
Sakamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-009/69-A
(THALAVADY)
|
2910020000NRG23261120221949830
|
26/11/2022
|
Shivamma
|
2910020WL058487
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shivamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-009/986-A
(THALAVADY)
|
2910020000NRG23261120221949843
|
26/11/2022
|
Maramma
|
2910020WL058487
|
Maramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maramma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53560
|
53560
|
|
|
|
|
|
|
|