|
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-10-020-009-003/1578-A
(THALAVADY)
|
2910020000NRG23300520220418669
|
30/05/2022
|
Santhi
|
2910020WL013313
|
Santhi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1626-A
(THALAVADY)
|
2910020000NRG23300520220418692
|
30/05/2022
|
Alamadakaka
|
2910020WL013313
|
Alamadakaka
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamadakaka
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1699-A
(THALAVADY)
|
2910020000NRG23300520220418711
|
30/05/2022
|
NAGAMMA
|
2910020WL013313
|
NAGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1778-A
(THALAVADY)
|
2910020000NRG23300520220418730
|
30/05/2022
|
PUTTAMMA
|
2910020WL013313
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1859-A
(THALAVADY)
|
2910020000NRG23300520220418731
|
30/05/2022
|
Subbamma
|
2910020WL013313
|
Subbamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1996-A
(THALAVADY)
|
2910020000NRG23300520220418739
|
30/05/2022
|
Rathnamma
|
2910020WL013313
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/2049
(THALAVADY)
|
2910020000NRG23300520220418746
|
30/05/2022
|
Jayamma
|
2910020WL013313
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/2061-A
(THALAVADY)
|
2910020000NRG23300520220418748
|
30/05/2022
|
Madevamma
|
2910020WL013313
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madevamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/2127-A
(THALAVADY)
|
2910020000NRG23300520220418751
|
30/05/2022
|
Doddamma
|
2910020WL013313
|
Doddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Doddamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/2252-A
(THALAVADY)
|
2910020000NRG23300520220418763
|
30/05/2022
|
Sudha
|
2910020WL013313
|
Sudha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/2343-A
(THALAVADY)
|
2910020000NRG23300520220418767
|
30/05/2022
|
Alamma
|
2910020WL013313
|
Alamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamma
|
BANK OF BARODA(606985)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/2469-A
(THALAVADY)
|
2910020000NRG23300520220418779
|
30/05/2022
|
Neela
|
2910020WL013313
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/272-A
(THALAVADY)
|
2910020000NRG23300520220418791
|
30/05/2022
|
Chennanjamma
|
2910020WL013313
|
Chennanjamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennanjamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/296-A
(THALAVADY)
|
2910020000NRG23300520220418797
|
30/05/2022
|
puttuvengatamma
|
2910020WL013313
|
puttuvengatamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
puttuvengatamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/300-A
(THALAVADY)
|
2910020000NRG23300520220418798
|
30/05/2022
|
Veeranaika
|
2910020WL013313
|
Veeranaika
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeranaika
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/311-A
(THALAVADY)
|
2910020000NRG23300520220418802
|
30/05/2022
|
Nagamma
|
2910020WL013313
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/915-A
(THALAVADY)
|
2910020000NRG23300520220418860
|
30/05/2022
|
Lakshmidevi
|
2910020WL013313
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-009-007/179-A
(THALAVADY)
|
2910020000NRG23300520220418877
|
30/05/2022
|
CHINNAMMA
|
2910020WL013313
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|