|
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)
|
2910020000NRG23160820221175847
|
16/08/2022
|
Santhi
|
2910020WL036344
|
Santhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1589-A
(THALAVADY)
|
2910020000NRG23160820221175851
|
16/08/2022
|
Siddamma
|
2910020WL036344
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siddamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1607-A
(THALAVADY)
|
2910020000NRG23160820221175857
|
16/08/2022
|
SIVAMMA
|
2910020WL036344
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1612-A
(THALAVADY)
|
2910020000NRG23160820221175860
|
16/08/2022
|
Halamma
|
2910020WL036344
|
Halamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Halamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1614-A
(THALAVADY)
|
2910020000NRG23160820221175861
|
16/08/2022
|
Manjula
|
2910020WL036344
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1624-A
(THALAVADY)
|
2910020000NRG23160820221175862
|
16/08/2022
|
Mani
|
2910020WL036344
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1626-A
(THALAVADY)
|
2910020000NRG23160820221175863
|
16/08/2022
|
Alamadakaka
|
2910020WL036344
|
Alamadakaka
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamadakaka
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1664
(THALAVADY)
|
2910020000NRG23160820221175866
|
16/08/2022
|
SUBBAMMA
|
2910020WL036344
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1679-A
(THALAVADY)
|
2910020000NRG23160820221175867
|
16/08/2022
|
Rajamma
|
2910020WL036344
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1699-A
(THALAVADY)
|
2910020000NRG23160820221175872
|
16/08/2022
|
NAGAMMA
|
2910020WL036344
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23160820221175874
|
16/08/2022
|
Lakshmi
|
2910020WL036344
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1721-A
(THALAVADY)
|
2910020000NRG23160820221175877
|
16/08/2022
|
PUTTAMMA
|
2910020WL036344
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1723-A
(THALAVADY)
|
2910020000NRG23160820221175878
|
16/08/2022
|
NAGAMMA
|
2910020WL036344
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1724-A
(THALAVADY)
|
2910020000NRG23160820221175879
|
16/08/2022
|
Sakamma
|
2910020WL036344
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1755-A
(THALAVADY)
|
2910020000NRG23160820221175882
|
16/08/2022
|
Sakamma
|
2910020WL036344
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1764-A
(THALAVADY)
|
2910020000NRG23160820221175884
|
16/08/2022
|
Laksmamma
|
2910020WL036344
|
Laksmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1772-A
(THALAVADY)
|
2910020000NRG23160820221175887
|
16/08/2022
|
Chowdamma
|
2910020WL036344
|
Chowdamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chowdamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1778-A
(THALAVADY)
|
2910020000NRG23160820221175888
|
16/08/2022
|
PUTTAMMA
|
2910020WL036344
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1861-A
(THALAVADY)
|
2910020000NRG23160820221175889
|
16/08/2022
|
GOWRAMMA
|
2910020WL036344
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1887
(THALAVADY)
|
2910020000NRG23160820221175890
|
16/08/2022
|
Siddamma
|
2910020WL036344
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siddamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23160820221175892
|
16/08/2022
|
Varathamma
|
2910020WL036344
|
Varathamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varathamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/2038-A
(THALAVADY)
|
2910020000NRG23160820221175895
|
16/08/2022
|
Dudamma
|
2910020WL036344
|
Dudamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dudamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/2061-A
(THALAVADY)
|
2910020000NRG23160820221175896
|
16/08/2022
|
Madevamma
|
2910020WL036344
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/2122-A
(THALAVADY)
|
2910020000NRG23160820221175900
|
16/08/2022
|
Neelamma
|
2910020WL036344
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/2127-A
(THALAVADY)
|
2910020000NRG23160820221175901
|
16/08/2022
|
Doddamma
|
2910020WL036344
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Doddamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/2252-A
(THALAVADY)
|
2910020000NRG23160820221175908
|
16/08/2022
|
Sudha
|
2910020WL036344
|
Sudha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-009-003/233-A
(THALAVADY)
|
2910020000NRG23160820221175911
|
16/08/2022
|
Puttusiddi
|
2910020WL036344
|
Puttusiddi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttusiddi
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/237-A
(THALAVADY)
|
2910020000NRG23160820221175913
|
16/08/2022
|
Puttusiddamma
|
2910020WL036344
|
Puttusiddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/241-A
(THALAVADY)
|
2910020000NRG23160820221175915
|
16/08/2022
|
Madevi
|
2910020WL036344
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevi
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-003/2410-A
(THALAVADY)
|
2910020000NRG23160820221175916
|
16/08/2022
|
Neelamma
|
2910020WL036344
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2443-A
(THALAVADY)
|
2910020000NRG23160820221175919
|
16/08/2022
|
Jothy
|
2910020WL036344
|
Jothy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-009-003/249-A
(THALAVADY)
|
2910020000NRG23160820221175921
|
16/08/2022
|
BINNA NAYAKKA
|
2910020WL036344
|
BINNA NAYAKKA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
BINNA NAYAKKA
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-003/2648-A
(THALAVADY)
|
2910020000NRG23160820221175925
|
16/08/2022
|
SHANTHI
|
2910020WL036344
|
SHANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-003/272-A
(THALAVADY)
|
2910020000NRG23160820221175927
|
16/08/2022
|
Chennanjamma
|
2910020WL036344
|
Chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennanjamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-003/279-A
(THALAVADY)
|
2910020000NRG23160820221175928
|
16/08/2022
|
Chikkathai
|
2910020WL036344
|
Chikkathai
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chikkathai
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-003/289-A
(THALAVADY)
|
2910020000NRG23160820221175929
|
16/08/2022
|
MALA
|
2910020WL036344
|
MALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/290-A
(THALAVADY)
|
2910020000NRG23160820221175930
|
16/08/2022
|
Savitha
|
2910020WL036344
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savitha
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/296-A
(THALAVADY)
|
2910020000NRG23160820221175931
|
16/08/2022
|
puttuvengatamma
|
2910020WL036344
|
puttuvengatamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
puttuvengatamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/307-A
(THALAVADY)
|
2910020000NRG23160820221175932
|
16/08/2022
|
Rachamma
|
2910020WL036344
|
Rachamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rachamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/311-A
(THALAVADY)
|
2910020000NRG23160820221175934
|
16/08/2022
|
Nagamma
|
2910020WL036344
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/321-A
(THALAVADY)
|
2910020000NRG23160820221175937
|
16/08/2022
|
Madevamma
|
2910020WL036344
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/3413-A
(THALAVADY)
|
2910020000NRG23160820221175941
|
16/08/2022
|
LAKHMIDEVI
|
2910020WL036344
|
LAKHMIDEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKHMIDEVI
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-005/2204-A
(THALAVADY)
|
2910020000NRG23160820221175982
|
16/08/2022
|
Kunnumadhi
|
2910020WL036344
|
Kunnumadhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kunnumadhi
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-009/1844-A
(THALAVADY)
|
2910020000NRG23160820221175994
|
16/08/2022
|
CHIKKATHAI
|
2910020WL036344
|
CHIKKATHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHIKKATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63306
|
63306
|
|
|
|
|
|
|
|
|
45
|
THALAVADI
|
TN-10-020-009-003/2163-A
(THALAVADY)
|
2910020000NRG23160820221175903
|
16/08/2022
|
NEELAMMA
|
2910020WL036344
|
NEELAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/3244-A
(THALAVADY)
|
2910020000NRG23160820221175938
|
16/08/2022
|
RATHINAMMA
|
2910020WL036344
|
RATHINAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-009-003/3491-A
(THALAVADY)
|
2910020000NRG23160820221175942
|
16/08/2022
|
BANGARUNAYAKAR
|
2910020WL036344
|
BANGARUNAYAKAR
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANGARUNAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67466
|
67466
|
|
|
|
|
|
|
|