|
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-10-020-009-003/1590-A
(THALAVADY)
|
2910020000NRG23141120221857340
|
14/11/2022
|
Rajamma
|
2910020WL055921
|
Rajamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1614-A
(THALAVADY)
|
2910020000NRG23141120221857346
|
14/11/2022
|
Manjula
|
2910020WL055921
|
Manjula
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1619-A
(THALAVADY)
|
2910020000NRG23141120221857347
|
14/11/2022
|
Kempamma
|
2910020WL055921
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kempamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1638-A
(THALAVADY)
|
2910020000NRG23141120221857351
|
14/11/2022
|
DODAMMA
|
2910020WL055921
|
DODAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
DODAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1649-A
(THALAVADY)
|
2910020000NRG23141120221857352
|
14/11/2022
|
SIDDAMMA
|
2910020WL055921
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1679-A
(THALAVADY)
|
2910020000NRG23141120221857353
|
14/11/2022
|
Rajamma
|
2910020WL055921
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23141120221857356
|
14/11/2022
|
Lakshmi
|
2910020WL055921
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1724-A
(THALAVADY)
|
2910020000NRG23141120221857360
|
14/11/2022
|
Sakamma
|
2910020WL055921
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1772-A
(THALAVADY)
|
2910020000NRG23141120221857365
|
14/11/2022
|
Chowdamma
|
2910020WL055921
|
Chowdamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chowdamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/2049
(THALAVADY)
|
2910020000NRG23141120221857372
|
14/11/2022
|
Jayamma
|
2910020WL055921
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/2061-A
(THALAVADY)
|
2910020000NRG23141120221857373
|
14/11/2022
|
Madevamma
|
2910020WL055921
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/2127-A
(THALAVADY)
|
2910020000NRG23141120221857376
|
14/11/2022
|
Doddamma
|
2910020WL055921
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Doddamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/2431-A
(THALAVADY)
|
2910020000NRG23141120221857380
|
14/11/2022
|
Jayamma
|
2910020WL055921
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/290-A
(THALAVADY)
|
2910020000NRG23141120221857386
|
14/11/2022
|
Savitha
|
2910020WL055921
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savitha
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/312-A
(THALAVADY)
|
2910020000NRG23141120221857389
|
14/11/2022
|
Nagamma
|
2910020WL055921
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-004/963-A
(THALAVADY)
|
2910020000NRG23141120221858752
|
14/11/2022
|
Neelamma
|
2910020WL055953
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-005/105-A
(THALAVADY)
|
2910020000NRG23141120221858754
|
14/11/2022
|
RAJAMMA
|
2910020WL055953
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-005/119
(THALAVADY)
|
2910020000NRG23141120221858756
|
14/11/2022
|
Nagamma
|
2910020WL055953
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-005/121
(THALAVADY)
|
2910020000NRG23141120221858757
|
14/11/2022
|
Rajamma
|
2910020WL055953
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-005/1377-A
(THALAVADY)
|
2910020000NRG23141120221858764
|
14/11/2022
|
Rathinamma
|
2910020WL055953
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-005/146-A
(THALAVADY)
|
2910020000NRG23141120221858767
|
14/11/2022
|
Raniyamma
|
2910020WL055953
|
Raniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raniyamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-009-005/3297-A
(THALAVADY)
|
2910020000NRG23141120221858785
|
14/11/2022
|
Komala
|
2910020WL055953
|
Komala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-009-005/594-A
(THALAVADY)
|
2910020000NRG23141120221858794
|
14/11/2022
|
PUTTAMMA
|
2910020WL055953
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-005/726-A
(THALAVADY)
|
2910020000NRG23141120221858796
|
14/11/2022
|
Kempalingamma
|
2910020WL055953
|
Kempalingamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kempalingamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-005/732-A
(THALAVADY)
|
2910020000NRG23141120221858797
|
14/11/2022
|
Sannamma
|
2910020WL055953
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sannamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-005/749-A
(THALAVADY)
|
2910020000NRG23141120221858801
|
14/11/2022
|
Jayamma
|
2910020WL055953
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-005/752-A
(THALAVADY)
|
2910020000NRG23141120221858802
|
14/11/2022
|
Rathinamma
|
2910020WL055953
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-005/765-A
(THALAVADY)
|
2910020000NRG23141120221858804
|
14/11/2022
|
Meramma
|
2910020WL055953
|
Meramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meramma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-005/774-A
(THALAVADY)
|
2910020000NRG23141120221858805
|
14/11/2022
|
MADEVAMMA
|
2910020WL055953
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-009/1516-A
(THALAVADY)
|
2910020000NRG23141120221858809
|
14/11/2022
|
Gowramma
|
2910020WL055953
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-009/1572-A
(THALAVADY)
|
2910020000NRG23141120221858811
|
14/11/2022
|
Mallaji
|
2910020WL055953
|
Mallaji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallaji
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-009/1674-A
(THALAVADY)
|
2910020000NRG23141120221858813
|
14/11/2022
|
Mahadevamma
|
2910020WL055953
|
Mahadevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-009/1803-A
(THALAVADY)
|
2910020000NRG23141120221858815
|
14/11/2022
|
Neelamma
|
2910020WL055953
|
Neelamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-009-009/2303-A
(THALAVADY)
|
2910020000NRG23141120221858822
|
14/11/2022
|
mariamma
|
2910020WL055953
|
mariamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
mariamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-009/2394-A
(THALAVADY)
|
2910020000NRG23141120221858823
|
14/11/2022
|
Puttulakshmi
|
2910020WL055953
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttulakshmi
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-009/27-A
(THALAVADY)
|
2910020000NRG23141120221858826
|
14/11/2022
|
Basamma
|
2910020WL055953
|
Basamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
Basamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-009/3198-A
(THALAVADY)
|
2910020000NRG23141120221858829
|
14/11/2022
|
BAKYA
|
2910020WL055953
|
BAKYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAKYA
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-009/5-A
(THALAVADY)
|
2910020000NRG23141120221858873
|
14/11/2022
|
Puttusidamma
|
2910020WL055953
|
Puttusidamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttusidamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-009/527-A
(THALAVADY)
|
2910020000NRG23141120221858891
|
14/11/2022
|
Madeve
|
2910020WL055953
|
Madeve
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madeve
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-009-009/528-A
(THALAVADY)
|
2910020000NRG23141120221858892
|
14/11/2022
|
Siddamma
|
2910020WL055953
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Siddamma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-009/529-A
(THALAVADY)
|
2910020000NRG23141120221858893
|
14/11/2022
|
Chikkabasavi
|
2910020WL055953
|
Chikkabasavi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkabasavi
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-009/535-A
(THALAVADY)
|
2910020000NRG23141120221858894
|
14/11/2022
|
Kumari
|
2910020WL055953
|
Kumari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-009/65-A
(THALAVADY)
|
2910020000NRG23141120221858902
|
14/11/2022
|
Jayamma
|
2910020WL055953
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-009/9-A
(THALAVADY)
|
2910020000NRG23141120221858907
|
14/11/2022
|
Puttusiddamma
|
2910020WL055953
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-009/965-A
(THALAVADY)
|
2910020000NRG23141120221858908
|
14/11/2022
|
Sarajamma
|
2910020WL055953
|
Sarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarajamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63440
|
63440
|
|
|
|
|
|
|
|
|
46
|
THALAVADI
|
TN-10-020-009-003/3491-A
(THALAVADY)
|
2910020000NRG23141120221857393
|
14/11/2022
|
BANGARUNAYAKAR
|
2910020WL055921
|
BANGARUNAYAKAR
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANGARUNAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|