|
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-10-020-009-006/469-A
(THALAVADY)
|
2910020000NRG23210620220625483
|
21/06/2022
|
PasskaMary
|
2910020WL019480
|
PasskaMary
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
PasskaMary
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-006/483-A
(THALAVADY)
|
2910020000NRG23210620220625489
|
21/06/2022
|
PUTTUMADAMMA
|
2910020WL019480
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUTTUMADAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-006/487-A
(THALAVADY)
|
2910020000NRG23210620220625492
|
21/06/2022
|
BHARATHI
|
2910020WL019480
|
BHARATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-006/490-A
(THALAVADY)
|
2910020000NRG23210620220625494
|
21/06/2022
|
DEVERAMMA
|
2910020WL019480
|
DEVERAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVERAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-006/564-A
(THALAVADY)
|
2910020000NRG23210620220625498
|
21/06/2022
|
NANJAIYA
|
2910020WL019480
|
NANJAIYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
NANJAIYA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-006/565-A
(THALAVADY)
|
2910020000NRG23210620220625499
|
21/06/2022
|
CHENANJAMMA
|
2910020WL019480
|
CHENANJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHENANJAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-006/591-A
(THALAVADY)
|
2910020000NRG23210620220625505
|
21/06/2022
|
Sannamma
|
2910020WL019480
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sannamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-006/645-A
(THALAVADY)
|
2910020000NRG23210620220625506
|
21/06/2022
|
Mangalamma
|
2910020WL019480
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-006/664-A
(THALAVADY)
|
2910020000NRG23210620220625510
|
21/06/2022
|
Chikkarangamma
|
2910020WL019480
|
Chikkarangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chikkarangamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-006/671-A
(THALAVADY)
|
2910020000NRG23210620220625511
|
21/06/2022
|
SIDDAMMA
|
2910020WL019480
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-006/673-A
(THALAVADY)
|
2910020000NRG23210620220625512
|
21/06/2022
|
Rani
|
2910020WL019480
|
Rani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-006/675-A
(THALAVADY)
|
2910020000NRG23210620220625514
|
21/06/2022
|
Puttubasamma
|
2910020WL019480
|
Puttubasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puttubasamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-006/677-A
(THALAVADY)
|
2910020000NRG23210620220625516
|
21/06/2022
|
VENKADAMMA
|
2910020WL019480
|
VENKADAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKADAMMA
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-007/2737-A
(THALAVADY)
|
2910020000NRG23210620220625529
|
21/06/2022
|
Subbappa
|
2910020WL019480
|
Subbappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subbappa
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-009/1498-A
(THALAVADY)
|
2910020000NRG23210620220625530
|
21/06/2022
|
Jayalakshmi
|
2910020WL019480
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-009/1499-A
(THALAVADY)
|
2910020000NRG23210620220625531
|
21/06/2022
|
SHIVAMMA
|
2910020WL019480
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-009/1500-A
(THALAVADY)
|
2910020000NRG23210620220625532
|
21/06/2022
|
KALAMMA
|
2910020WL019480
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-009/1507-A
(THALAVADY)
|
2910020000NRG23210620220625537
|
21/06/2022
|
Puttamma
|
2910020WL019480
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puttamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-009/1509-A
(THALAVADY)
|
2910020000NRG23210620220625538
|
21/06/2022
|
Rathini
|
2910020WL019480
|
Rathini
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathini
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23210620220625543
|
21/06/2022
|
Siddamma
|
2910020WL019480
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Siddamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
21
|
THALAVADI
|
TN-10-020-001-010/1044-A
(BYNAPURAM)
|
2910020000NRG23210620220625322
|
21/06/2022
|
Sannamma
|
2910020WL019460
|
Sannamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sannamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-010/461-A
(BYNAPURAM)
|
2910020000NRG23210620220625321
|
21/06/2022
|
Nagamma
|
2910020WL019459
|
Nagamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
THALAVADI
|
TN-10-020-009-009/2120-A
(THALAVADY)
|
2910020000NRG23210620220625545
|
21/06/2022
|
SIVAMOORTHY
|
2910020WL019480
|
SIVAMOORTHY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32656
|
32656
|
|
|
|
|
|
|
|