|
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-10-020-006-006/57-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960714
|
26/11/2022
|
S.NAGAMMA
|
2910020WL058708
|
S.NAGAMMA
|
00078
|
CNRB0001366
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-002/210-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960607
|
26/11/2022
|
Amrutha
|
2910020WL058708
|
Amrutha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amrutha
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-002/235-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960608
|
26/11/2022
|
Siddamma
|
2910020WL058708
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Siddamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/108-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960614
|
26/11/2022
|
Manjula
|
2910020WL058708
|
Manjula
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/109-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960615
|
26/11/2022
|
RUKKAMMA
|
2910020WL058708
|
RUKKAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/113-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960617
|
26/11/2022
|
Siddammal
|
2910020WL058708
|
Siddammal
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Siddammal
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/13-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960618
|
26/11/2022
|
Basamani
|
2910020WL058708
|
Basamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Basamani
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/135-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960619
|
26/11/2022
|
MADEVAMMA
|
2910020WL058708
|
MADEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/146-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960621
|
26/11/2022
|
Rathnamma
|
2910020WL058708
|
Rathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/156
(NEITHALAPURAM)
|
2910020000NRG23261120221960624
|
26/11/2022
|
Puttamma
|
2910020WL058708
|
Puttamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Puttamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/164-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960628
|
26/11/2022
|
Shivamma
|
2910020WL058708
|
Shivamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shivamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/182-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960634
|
26/11/2022
|
Lakshmi
|
2910020WL058708
|
Lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/187-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960635
|
26/11/2022
|
Madanna
|
2910020WL058708
|
Madanna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madanna
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/191-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960636
|
26/11/2022
|
Siddaraju
|
2910020WL058708
|
Siddaraju
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Siddaraju
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-006-006/195-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960637
|
26/11/2022
|
KALAMANI
|
2910020WL058708
|
KALAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/196-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960638
|
26/11/2022
|
Kalamma
|
2910020WL058708
|
Kalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-006-006/197-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960639
|
26/11/2022
|
Neelamma
|
2910020WL058708
|
Neelamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neelamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-006-006/200-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960641
|
26/11/2022
|
SIVAMMA
|
2910020WL058708
|
SIVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-006-006/201-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960642
|
26/11/2022
|
Shivamma
|
2910020WL058708
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shivamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-006-006/204-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960645
|
26/11/2022
|
Neelamma
|
2910020WL058708
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neelamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-006-006/212-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960647
|
26/11/2022
|
Mallamani
|
2910020WL058708
|
Mallamani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mallamani
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-006-006/213-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960648
|
26/11/2022
|
Madevamma
|
2910020WL058708
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madevamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-006-006/231-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960650
|
26/11/2022
|
Shivamma
|
2910020WL058708
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shivamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-006-006/234-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960651
|
26/11/2022
|
Madevamma
|
2910020WL058708
|
Madevamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madevamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-006-006/239-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960653
|
26/11/2022
|
JEYAMMA
|
2910020WL058708
|
JEYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
JEYAMMA
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-006-006/242-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960654
|
26/11/2022
|
Madevi
|
2910020WL058708
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madevi
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-006-006/245-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960655
|
26/11/2022
|
Hema
|
2910020WL058708
|
Hema
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hema
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-006-006/248-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960656
|
26/11/2022
|
Thulasi
|
2910020WL058708
|
Thulasi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thulasi
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-006-006/249-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960657
|
26/11/2022
|
Madamma
|
2910020WL058708
|
Madamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-006-006/295-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960665
|
26/11/2022
|
Rajamma
|
2910020WL058708
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-006-006/312-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960668
|
26/11/2022
|
Doddamma
|
2910020WL058708
|
Doddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Doddamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-006-006/314-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960669
|
26/11/2022
|
GOWARAMMA
|
2910020WL058708
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALAVADI
|
TN-10-020-006-006/327-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960670
|
26/11/2022
|
MALUGAMMA
|
2910020WL058708
|
MALUGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALAVADI
|
TN-10-020-006-006/334-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960671
|
26/11/2022
|
Pushpa
|
2910020WL058708
|
Pushpa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpa
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-006-006/373-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960678
|
26/11/2022
|
Maramma
|
2910020WL058708
|
Maramma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maramma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-006-006/374-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960679
|
26/11/2022
|
Revanna
|
2910020WL058708
|
Revanna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THALAVADI
|
TN-10-020-006-006/377-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960680
|
26/11/2022
|
Jayamma
|
2910020WL058708
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-006-006/407-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960683
|
26/11/2022
|
SUSILA
|
2910020WL058708
|
SUSILA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUSILA
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-006-006/414-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960684
|
26/11/2022
|
SIDDHARAJ
|
2910020WL058708
|
SIDDHARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIDDHARAJ
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-006-006/428-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960685
|
26/11/2022
|
Puttusawamy
|
2910020WL058708
|
Puttusawamy
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Puttusawamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALAVADI
|
TN-10-020-006-006/436-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960686
|
26/11/2022
|
Kavitha
|
2910020WL058708
|
Kavitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavitha
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-006-006/437-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960687
|
26/11/2022
|
Pushpa
|
2910020WL058708
|
Pushpa
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpa
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-006-006/44-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960688
|
26/11/2022
|
Shiramma
|
2910020WL058708
|
Shiramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shiramma
|
BANK OF BARODA(606985)
|
|
44
|
THALAVADI
|
TN-10-020-006-006/447-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960691
|
26/11/2022
|
MANJULA
|
2910020WL058708
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-006-006/65-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960723
|
26/11/2022
|
Jayammal
|
2910020WL058708
|
Jayammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayammal
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-006-006/74-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960728
|
26/11/2022
|
Rathnamma
|
2910020WL058708
|
Rathnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-006-006/78-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960730
|
26/11/2022
|
Chikkanamma
|
2910020WL058708
|
Chikkanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chikkanamma
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-006-006/8-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960731
|
26/11/2022
|
Kunnamma
|
2910020WL058708
|
Kunnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kunnamma
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-006-006/94-A
(NEITHALAPURAM)
|
2910020000NRG23261120221960733
|
26/11/2022
|
Kalamma
|
2910020WL058708
|
Kalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47060
|
47060
|
|
|
|
|
|
|
|