|
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-10-020-009-005/1922-A
(THALAVADY)
|
2910020000NRG23051120221799502
|
05/11/2022
|
SHIVAMMA
|
2910020WL054272
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-009/1035-A
(THALAVADY)
|
2910020000NRG23051120221799519
|
05/11/2022
|
Ambujamma
|
2910020WL054272
|
Ambujamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambujamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-009/2158-A
(THALAVADY)
|
2910020000NRG23051120221799553
|
05/11/2022
|
Padma
|
2910020WL054272
|
Padma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-009/2211-A
(THALAVADY)
|
2910020000NRG23051120221799564
|
05/11/2022
|
Siddhamma
|
2910020WL054272
|
Siddhamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Siddhamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-009/2586-A
(THALAVADY)
|
2910020000NRG23051120221799586
|
05/11/2022
|
UMADEVI
|
2910020WL054272
|
UMADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-009/3208-A
(THALAVADY)
|
2910020000NRG23051120221799593
|
05/11/2022
|
MADHAMMA
|
2910020WL054272
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
MADHAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-009/3290
(THALAVADY)
|
2910020000NRG23051120221799596
|
05/11/2022
|
JAYAMMA
|
2910020WL054272
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-009/546-A
(THALAVADY)
|
2910020000NRG23051120221799700
|
05/11/2022
|
Madevi
|
2910020WL054272
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madevi
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-009/549-A
(THALAVADY)
|
2910020000NRG23051120221799702
|
05/11/2022
|
Gowramma
|
2910020WL054272
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowramma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-009/610-A
(THALAVADY)
|
2910020000NRG23051120221799707
|
05/11/2022
|
Gowramma
|
2910020WL054272
|
Gowramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowramma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-009/611-A
(THALAVADY)
|
2910020000NRG23051120221799708
|
05/11/2022
|
Gowri
|
2910020WL054272
|
Gowri
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-009/619-A
(THALAVADY)
|
2910020000NRG23051120221799710
|
05/11/2022
|
Manjula
|
2910020WL054272
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THALAVADI
|
TN-10-020-009-009/623-A
(THALAVADY)
|
2910020000NRG23051120221799712
|
05/11/2022
|
SIDDAMMA
|
2910020WL054272
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-009/64-A
(THALAVADY)
|
2910020000NRG23051120221799715
|
05/11/2022
|
Mangalamma
|
2910020WL054272
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-009/67-A
(THALAVADY)
|
2910020000NRG23051120221799720
|
05/11/2022
|
Sakamma
|
2910020WL054272
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-009/91-A
(THALAVADY)
|
2910020000NRG23051120221799728
|
05/11/2022
|
Kappanna
|
2910020WL054272
|
Kappanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kappanna
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-009/986-A
(THALAVADY)
|
2910020000NRG23051120221799733
|
05/11/2022
|
Maramma
|
2910020WL054272
|
Maramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maramma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|