|
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-10-020-009-003/1595-A
(THALAVADY)
|
2910020000NRG23060620220485989
|
06/06/2022
|
Nagamma
|
2910020WL015150
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1647-A
(THALAVADY)
|
2910020000NRG23060620220485992
|
06/06/2022
|
Nanjunda
|
2910020WL015150
|
Nanjunda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nanjunda
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1648-A
(THALAVADY)
|
2910020000NRG23060620220485993
|
06/06/2022
|
Jeyamma
|
2910020WL015150
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1793-A
(THALAVADY)
|
2910020000NRG23060620220485994
|
06/06/2022
|
Rathnamma
|
2910020WL015150
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1956-A
(THALAVADY)
|
2910020000NRG23060620220485997
|
06/06/2022
|
PUTTUVENGATAMMA
|
2910020WL015150
|
PUTTUVENGATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUTTUVENGATAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/2079-A
(THALAVADY)
|
2910020000NRG23060620220486000
|
06/06/2022
|
Lakshmidevi
|
2910020WL015150
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/2132-A
(THALAVADY)
|
2910020000NRG23060620220486001
|
06/06/2022
|
Madesh
|
2910020WL015150
|
Madesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madesh
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/2504-A
(THALAVADY)
|
2910020000NRG23060620220486004
|
06/06/2022
|
SHIVANNA
|
2910020WL015150
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/2595-A
(THALAVADY)
|
2910020000NRG23060620220486005
|
06/06/2022
|
geetha
|
2910020WL015150
|
geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/3287-A
(THALAVADY)
|
2910020000NRG23060620220486008
|
06/06/2022
|
NAGAANNA
|
2910020WL015150
|
NAGAANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAANNA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-004/828-A
(THALAVADY)
|
2910020000NRG23060620220486018
|
06/06/2022
|
RATHINAMMA
|
2910020WL015150
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-006/1004-A
(THALAVADY)
|
2910020000NRG23060620220486024
|
06/06/2022
|
Nanjamma
|
2910020WL015150
|
Nanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-006/1005-A
(THALAVADY)
|
2910020000NRG23060620220486025
|
06/06/2022
|
Madamma
|
2910020WL015150
|
Madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-006/1013-A
(THALAVADY)
|
2910020000NRG23060620220486027
|
06/06/2022
|
Chikkamma
|
2910020WL015150
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-006/1488-A
(THALAVADY)
|
2910020000NRG23060620220486031
|
06/06/2022
|
GANGAMMA
|
2910020WL015150
|
GANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-006/1512-A
(THALAVADY)
|
2910020000NRG23060620220486034
|
06/06/2022
|
NAGAMMA
|
2910020WL015150
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-006/1525-A
(THALAVADY)
|
2910020000NRG23060620220486037
|
06/06/2022
|
Chinnamma
|
2910020WL015150
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-006/2040-A
(THALAVADY)
|
2910020000NRG23060620220486042
|
06/06/2022
|
Tholasamma
|
2910020WL015150
|
Tholasamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tholasamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-006/2058-A
(THALAVADY)
|
2910020000NRG23060620220486045
|
06/06/2022
|
Alumadamma
|
2910020WL015150
|
Alumadamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alumadamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-006/2138-A
(THALAVADY)
|
2910020000NRG23060620220486048
|
06/06/2022
|
Nagaraj
|
2910020WL015150
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-009-006/2240-A
(THALAVADY)
|
2910020000NRG23060620220486053
|
06/06/2022
|
Kunnamadhamma
|
2910020WL015150
|
Kunnamadhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunnamadhamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-006/2399-A
(THALAVADY)
|
2910020000NRG23060620220486054
|
06/06/2022
|
Maheshi
|
2910020WL015150
|
Maheshi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheshi
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-006/2401-A
(THALAVADY)
|
2910020000NRG23060620220486055
|
06/06/2022
|
Chikkathay
|
2910020WL015150
|
Chikkathay
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chikkathay
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-006/2434-A
(THALAVADY)
|
2910020000NRG23060620220486056
|
06/06/2022
|
Madhamma
|
2910020WL015150
|
Madhamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-006/496-A
(THALAVADY)
|
2910020000NRG23060620220486085
|
06/06/2022
|
Rathnamma
|
2910020WL015150
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36140
|
36140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36140
|
36140
|
|
|
|
|
|
|
|