|
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-10-020-009-003/1589-A
(THALAVADY)
|
2910020000NRG23030620220452681
|
03/06/2022
|
Siddamma
|
2910020WL014218
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Siddamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1590-A
(THALAVADY)
|
2910020000NRG23030620220452682
|
03/06/2022
|
Rajamma
|
2910020WL014218
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1591-A
(THALAVADY)
|
2910020000NRG23030620220452683
|
03/06/2022
|
SAKKAMMA
|
2910020WL014218
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1596-A
(THALAVADY)
|
2910020000NRG23030620220452684
|
03/06/2022
|
MADEVI
|
2910020WL014218
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1614-A
(THALAVADY)
|
2910020000NRG23030620220452691
|
03/06/2022
|
Manjula
|
2910020WL014218
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1617-A
(THALAVADY)
|
2910020000NRG23030620220452692
|
03/06/2022
|
Puttusiddamma
|
2910020WL014218
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1619-A
(THALAVADY)
|
2910020000NRG23030620220452693
|
03/06/2022
|
Kempamma
|
2910020WL014218
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kempamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1624-A
(THALAVADY)
|
2910020000NRG23030620220452695
|
03/06/2022
|
Mani
|
2910020WL014218
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1638-A
(THALAVADY)
|
2910020000NRG23030620220452697
|
03/06/2022
|
DODAMMA
|
2910020WL014218
|
DODAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
DODAMMA
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1649-A
(THALAVADY)
|
2910020000NRG23030620220452698
|
03/06/2022
|
SIDDAMMA
|
2910020WL014218
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1653-A
(THALAVADY)
|
2910020000NRG23030620220452700
|
03/06/2022
|
Suseela
|
2910020WL014218
|
Suseela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suseela
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1664
(THALAVADY)
|
2910020000NRG23030620220452703
|
03/06/2022
|
SUBBAMMA
|
2910020WL014218
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1679-A
(THALAVADY)
|
2910020000NRG23030620220452705
|
03/06/2022
|
Rajamma
|
2910020WL014218
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1721-A
(THALAVADY)
|
2910020000NRG23030620220452711
|
03/06/2022
|
PUTTAMMA
|
2910020WL014218
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1764-A
(THALAVADY)
|
2910020000NRG23030620220452716
|
03/06/2022
|
Laksmamma
|
2910020WL014218
|
Laksmamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
Laksmamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1859-A
(THALAVADY)
|
2910020000NRG23030620220452719
|
03/06/2022
|
Subbamma
|
2910020WL014218
|
Subbamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1887
(THALAVADY)
|
2910020000NRG23030620220452720
|
03/06/2022
|
Siddamma
|
2910020WL014218
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Siddamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/2038-A
(THALAVADY)
|
2910020000NRG23030620220452727
|
03/06/2022
|
Dudamma
|
2910020WL014218
|
Dudamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dudamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/2049
(THALAVADY)
|
2910020000NRG23030620220452728
|
03/06/2022
|
Jayamma
|
2910020WL014218
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/2121-A
(THALAVADY)
|
2910020000NRG23030620220452732
|
03/06/2022
|
santhamma
|
2910020WL014218
|
santhamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
santhamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/2137-A
(THALAVADY)
|
2910020000NRG23030620220452736
|
03/06/2022
|
Kalamma
|
2910020WL014218
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/2252-A
(THALAVADY)
|
2910020000NRG23030620220452741
|
03/06/2022
|
Sudha
|
2910020WL014218
|
Sudha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/232-A
(THALAVADY)
|
2910020000NRG23030620220452744
|
03/06/2022
|
BELAMMA
|
2910020WL014218
|
BELAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844446
|
|
BELAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/2343-A
(THALAVADY)
|
2910020000NRG23030620220452746
|
03/06/2022
|
Alamma
|
2910020WL014218
|
Alamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alamma
|
BANK OF BARODA(606985)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/237-A
(THALAVADY)
|
2910020000NRG23030620220452748
|
03/06/2022
|
Puttusiddamma
|
2910020WL014218
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/241-A
(THALAVADY)
|
2910020000NRG23030620220452749
|
03/06/2022
|
Madevi
|
2910020WL014218
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevi
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-003/262-A
(THALAVADY)
|
2910020000NRG23030620220452755
|
03/06/2022
|
Puttamma
|
2910020WL014218
|
Puttamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/311-A
(THALAVADY)
|
2910020000NRG23030620220452762
|
03/06/2022
|
Nagamma
|
2910020WL014218
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/320-A
(THALAVADY)
|
2910020000NRG23030620220452763
|
03/06/2022
|
SIDDAMMA
|
2910020WL014218
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-009-003/321-A
(THALAVADY)
|
2910020000NRG23030620220452764
|
03/06/2022
|
Madevamma
|
2910020WL014218
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
31
|
THALAVADI
|
TN-10-020-009-003/3244-A
(THALAVADY)
|
2910020000NRG23030620220452765
|
03/06/2022
|
RATHINAMMA
|
2910020WL014218
|
RATHINAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|