|
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-10-020-004-001/354-A
(IGGALUR)
|
2910020000NRG23040720220765508
|
04/07/2022
|
Mangalamma
|
2910020WL024108
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-004/176-A
(IGGALUR)
|
2910020000NRG23040720220765531
|
04/07/2022
|
SANTHAMALLU
|
2910020WL024108
|
SANTHAMALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHAMALLU
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/205-A
(IGGALUR)
|
2910020000NRG23040720220765534
|
04/07/2022
|
Lingamma
|
2910020WL024108
|
Lingamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lingamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/206-A
(IGGALUR)
|
2910020000NRG23040720220765535
|
04/07/2022
|
Gowramma
|
2910020WL024108
|
Gowramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowramma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/211-A
(IGGALUR)
|
2910020000NRG23040720220765536
|
04/07/2022
|
MADHEVAMMA
|
2910020WL024108
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
MADHEVAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/231-A
(IGGALUR)
|
2910020000NRG23040720220765541
|
04/07/2022
|
RANGAMMA
|
2910020WL024108
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/232-A
(IGGALUR)
|
2910020000NRG23040720220765542
|
04/07/2022
|
Basamma
|
2910020WL024108
|
Basamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Basamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-004/235-A
(IGGALUR)
|
2910020000NRG23040720220765545
|
04/07/2022
|
Parvathi
|
2910020WL024108
|
Parvathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-004-004/236-A
(IGGALUR)
|
2910020000NRG23040720220765546
|
04/07/2022
|
Madhi
|
2910020WL024108
|
Madhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhi
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-004/237-A
(IGGALUR)
|
2910020000NRG23040720220765547
|
04/07/2022
|
Nagaiah
|
2910020WL024108
|
Nagaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagaiah
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-004-004/240-A
(IGGALUR)
|
2910020000NRG23040720220765550
|
04/07/2022
|
Deveramma
|
2910020WL024108
|
Deveramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deveramma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-004-004/242-A
(IGGALUR)
|
2910020000NRG23040720220765551
|
04/07/2022
|
Puttu siddy
|
2910020WL024108
|
Puttu siddy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Puttu siddy
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-004/247-A
(IGGALUR)
|
2910020000NRG23040720220765553
|
04/07/2022
|
Kamalamma
|
2910020WL024108
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamalamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-004-004/296-A
(IGGALUR)
|
2910020000NRG23040720220765559
|
04/07/2022
|
Jademathi
|
2910020WL024108
|
Jademathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jademathi
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-004/297-A
(IGGALUR)
|
2910020000NRG23040720220765560
|
04/07/2022
|
Madevamma
|
2910020WL024108
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madevamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-004-004/381-A
(IGGALUR)
|
2910020000NRG23040720220765569
|
04/07/2022
|
Mangalamma
|
2910020WL024108
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-004-004/394-A
(IGGALUR)
|
2910020000NRG23040720220765574
|
04/07/2022
|
Nanjamani
|
2910020WL024108
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-004/399-A
(IGGALUR)
|
2910020000NRG23040720220765575
|
04/07/2022
|
CHIKKAMADEVA
|
2910020WL024108
|
CHIKKAMADEVA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHIKKAMADEVA
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-004-004/402-A
(IGGALUR)
|
2910020000NRG23040720220765576
|
04/07/2022
|
Masanamma
|
2910020WL024108
|
Masanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Masanamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-004/403-A
(IGGALUR)
|
2910020000NRG23040720220765578
|
04/07/2022
|
Mahadevanaicker
|
2910020WL024108
|
Mahadevanaicker
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahadevanaicker
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-004/403-A
(IGGALUR)
|
2910020000NRG23040720220765577
|
04/07/2022
|
SIVAMMA
|
2910020WL024108
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-004/410-A
(IGGALUR)
|
2910020000NRG23040720220765581
|
04/07/2022
|
Madevi
|
2910020WL024108
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madevi
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-004/415-A
(IGGALUR)
|
2910020000NRG23040720220765582
|
04/07/2022
|
Kunnuthayee
|
2910020WL024108
|
Kunnuthayee
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kunnuthayee
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-004/416-A
(IGGALUR)
|
2910020000NRG23040720220765583
|
04/07/2022
|
SUBBAMMA
|
2910020WL024108
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-004-004/417-A
(IGGALUR)
|
2910020000NRG23040720220765584
|
04/07/2022
|
Puttulingamma
|
2910020WL024108
|
Puttulingamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Puttulingamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-004/423-A
(IGGALUR)
|
2910020000NRG23040720220765586
|
04/07/2022
|
BASUVARAJ
|
2910020WL024108
|
BASUVARAJ
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753901
|
|
BASUVARAJ
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-004-004/438-A
(IGGALUR)
|
2910020000NRG23040720220765588
|
04/07/2022
|
Shivamma
|
2910020WL024108
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shivamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/443-A
(IGGALUR)
|
2910020000NRG23040720220765589
|
04/07/2022
|
Lakshmi
|
2910020WL024108
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/443-A
(IGGALUR)
|
2910020000NRG23040720220765590
|
04/07/2022
|
Saroja
|
2910020WL024108
|
Saroja
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-004/458-A
(IGGALUR)
|
2910020000NRG23040720220765594
|
04/07/2022
|
Rajamma
|
2910020WL024108
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-004-004/468-A
(IGGALUR)
|
2910020000NRG23040720220765595
|
04/07/2022
|
RAJASEKARAMOORTHY
|
2910020WL024108
|
RAJASEKARAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJASEKARAMOORTHY
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-004-004/475-A
(IGGALUR)
|
2910020000NRG23040720220765598
|
04/07/2022
|
Janakamma
|
2910020WL024108
|
Janakamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janakamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-004/477-A
(IGGALUR)
|
2910020000NRG23040720220765599
|
04/07/2022
|
Rajamma
|
2910020WL024108
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-004/484-A
(IGGALUR)
|
2910020000NRG23040720220765600
|
04/07/2022
|
Rathnamma
|
2910020WL024108
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-004/486-A
(IGGALUR)
|
2910020000NRG23040720220765602
|
04/07/2022
|
Mangalamma
|
2910020WL024108
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-004/515-A
(IGGALUR)
|
2910020000NRG23040720220765604
|
04/07/2022
|
Rekha
|
2910020WL024108
|
Rekha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rekha
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/521-A
(IGGALUR)
|
2910020000NRG23040720220765606
|
04/07/2022
|
Rajamma
|
2910020WL024108
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-004/534-A
(IGGALUR)
|
2910020000NRG23040720220765609
|
04/07/2022
|
Maniyamma
|
2910020WL024108
|
Maniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-004/542-A
(IGGALUR)
|
2910020000NRG23040720220765610
|
04/07/2022
|
BASUVANNA
|
2910020WL024108
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-004/606-A
(IGGALUR)
|
2910020000NRG23040720220765622
|
04/07/2022
|
Rathnamma
|
2910020WL024108
|
Rathnamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-004/715-A
(IGGALUR)
|
2910020000NRG23040720220765624
|
04/07/2022
|
CHIKKAMMA
|
2910020WL024108
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-004-004/826-A
(IGGALUR)
|
2910020000NRG23040720220765629
|
04/07/2022
|
PARVATHI
|
2910020WL024108
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-004-004/827-A
(IGGALUR)
|
2910020000NRG23040720220765630
|
04/07/2022
|
MADEVAN
|
2910020WL024108
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
MADEVAN
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-004/842-A
(IGGALUR)
|
2910020000NRG23040720220765632
|
04/07/2022
|
SHEELA
|
2910020WL024108
|
SHEELA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62660
|
62660
|
|
|
|
|
|
|
|
|
45
|
THALAVADI
|
TN-10-020-004-004/170-A
(IGGALUR)
|
2910020000NRG23040720220765530
|
04/07/2022
|
Shivanna
|
2910020WL024108
|
Shivanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shivanna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64220
|
64220
|
|
|
|
|
|
|
|