|
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-10-020-006-002/210-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293404
|
30/08/2022
|
Amrutha
|
2910020WL039824
|
Amrutha
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amrutha
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-006-006/128-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293410
|
30/08/2022
|
S.PUTTUTHAYAMMA
|
2910020WL039824
|
S.PUTTUTHAYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.PUTTUTHAYAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/149-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293415
|
30/08/2022
|
Manjula
|
2910020WL039824
|
Manjula
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/219-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293423
|
30/08/2022
|
SIDDAN
|
2910020WL039824
|
SIDDAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIDDAN
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/234-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293426
|
30/08/2022
|
Madevamma
|
2910020WL039824
|
Madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/278-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293427
|
30/08/2022
|
Girisha
|
2910020WL039824
|
Girisha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857920
|
|
Girisha
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/295-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293431
|
30/08/2022
|
Rajamma
|
2910020WL039824
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/334-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293433
|
30/08/2022
|
Pushpa
|
2910020WL039824
|
Pushpa
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpa
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/336-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293434
|
30/08/2022
|
MALLARATHIYAR
|
2910020WL039824
|
MALLARATHIYAR
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLARATHIYAR
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/4-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293436
|
30/08/2022
|
PINESAMY
|
2910020WL039824
|
PINESAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
PINESAMY
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/412-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293437
|
30/08/2022
|
Chennamallappa
|
2910020WL039824
|
Chennamallappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennamallappa
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/437-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293438
|
30/08/2022
|
Pushpa
|
2910020WL039824
|
Pushpa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpa
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/44-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293439
|
30/08/2022
|
Shiramma
|
2910020WL039824
|
Shiramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shiramma
|
BANK OF BARODA(606985)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/65-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293448
|
30/08/2022
|
Jayammal
|
2910020WL039824
|
Jayammal
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayammal
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-006-006/77-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293451
|
30/08/2022
|
Madevamma
|
2910020WL039824
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/96-A
(NEITHALAPURAM)
|
2910020000NRG23300820221293455
|
30/08/2022
|
Jayamma
|
2910020WL039824
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|