|
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-10-020-009-001/3589-A
(THALAVADY)
|
2910020000NRG23291020221751579
|
29/10/2022
|
ARUMAGAM
|
2910020WL052973
|
ARUMAGAM
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
ARUMAGAM
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-005/105-A
(THALAVADY)
|
2910020000NRG23291020221751595
|
29/10/2022
|
RAJAMMA
|
2910020WL052973
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-005/119
(THALAVADY)
|
2910020000NRG23291020221751597
|
29/10/2022
|
Nagamma
|
2910020WL052973
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nagamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-005/121
(THALAVADY)
|
2910020000NRG23291020221751598
|
29/10/2022
|
Rajamma
|
2910020WL052973
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rajamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-005/1365-A
(THALAVADY)
|
2910020000NRG23291020221751602
|
29/10/2022
|
NAGAPPA
|
2910020WL052973
|
NAGAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-005/1377-A
(THALAVADY)
|
2910020000NRG23291020221751603
|
29/10/2022
|
Rathinamma
|
2910020WL052973
|
Rathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-005/146-A
(THALAVADY)
|
2910020000NRG23291020221751607
|
29/10/2022
|
Raniyamma
|
2910020WL052973
|
Raniyamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Raniyamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-009-005/3297-A
(THALAVADY)
|
2910020000NRG23291020221751620
|
29/10/2022
|
Komala
|
2910020WL052973
|
Komala
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-009-005/594-A
(THALAVADY)
|
2910020000NRG23291020221751627
|
29/10/2022
|
PUTTAMMA
|
2910020WL052973
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-005/726-A
(THALAVADY)
|
2910020000NRG23291020221751629
|
29/10/2022
|
Kempalingamma
|
2910020WL052973
|
Kempalingamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kempalingamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-005/732-A
(THALAVADY)
|
2910020000NRG23291020221751630
|
29/10/2022
|
Sannamma
|
2910020WL052973
|
Sannamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sannamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-005/749-A
(THALAVADY)
|
2910020000NRG23291020221751633
|
29/10/2022
|
Jayamma
|
2910020WL052973
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jayamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-005/765-A
(THALAVADY)
|
2910020000NRG23291020221751635
|
29/10/2022
|
Meramma
|
2910020WL052973
|
Meramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Meramma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-009/15-A
(THALAVADY)
|
2910020000NRG23291020221751641
|
29/10/2022
|
Puttamma
|
2910020WL052973
|
Puttamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Puttamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-009/1516-A
(THALAVADY)
|
2910020000NRG23291020221751643
|
29/10/2022
|
Gowramma
|
2910020WL052973
|
Gowramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Gowramma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-009/1572-A
(THALAVADY)
|
2910020000NRG23291020221751644
|
29/10/2022
|
Mallaji
|
2910020WL052973
|
Mallaji
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mallaji
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-009/1803-A
(THALAVADY)
|
2910020000NRG23291020221751646
|
29/10/2022
|
Neelamma
|
2910020WL052973
|
Neelamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-009-009/1991-A
(THALAVADY)
|
2910020000NRG23291020221751648
|
29/10/2022
|
Puttusiddi
|
2910020WL052973
|
Puttusiddi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Puttusiddi
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-009/2394-A
(THALAVADY)
|
2910020000NRG23291020221751658
|
29/10/2022
|
Puttulakshmi
|
2910020WL052973
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Puttulakshmi
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-009/3198-A
(THALAVADY)
|
2910020000NRG23291020221751666
|
29/10/2022
|
BAKYA
|
2910020WL052973
|
BAKYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
BAKYA
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-009/527-A
(THALAVADY)
|
2910020000NRG23291020221751735
|
29/10/2022
|
Madeve
|
2910020WL052973
|
Madeve
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711092
|
|
Madeve
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-009-009/529-A
(THALAVADY)
|
2910020000NRG23291020221751737
|
29/10/2022
|
Chikkabasavi
|
2910020WL052973
|
Chikkabasavi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chikkabasavi
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-009/535-A
(THALAVADY)
|
2910020000NRG23291020221751738
|
29/10/2022
|
Kumari
|
2910020WL052973
|
Kumari
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kumari
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-009/65-A
(THALAVADY)
|
2910020000NRG23291020221751746
|
29/10/2022
|
Jayamma
|
2910020WL052973
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jayamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|