|
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-10-020-004-002/500-A
(IGGALUR)
|
2910020000NRG23230920221502491
|
24/09/2022
|
MAHADHEVASAMY
|
2910020WL046060
|
MAHADHEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHADHEVASAMY
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-004/205-A
(IGGALUR)
|
2910020000NRG23230920221496679
|
24/09/2022
|
Lingamma
|
2910020WL045931
|
Lingamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lingamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/206-A
(IGGALUR)
|
2910020000NRG23230920221496680
|
24/09/2022
|
Gowramma
|
2910020WL045931
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowramma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/211-A
(IGGALUR)
|
2910020000NRG23230920221496681
|
24/09/2022
|
MADHEVAMMA
|
2910020WL045931
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADHEVAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/231-A
(IGGALUR)
|
2910020000NRG23230920221496685
|
24/09/2022
|
RANGAMMA
|
2910020WL045931
|
RANGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/232-A
(IGGALUR)
|
2910020000NRG23230920221496686
|
24/09/2022
|
Basamma
|
2910020WL045931
|
Basamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Basamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/235-A
(IGGALUR)
|
2910020000NRG23230920221496689
|
24/09/2022
|
Parvathi
|
2910020WL045931
|
Parvathi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-004/236-A
(IGGALUR)
|
2910020000NRG23230920221496690
|
24/09/2022
|
Madhi
|
2910020WL045931
|
Madhi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madhi
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-004-004/237-A
(IGGALUR)
|
2910020000NRG23230920221496691
|
24/09/2022
|
Nagaiah
|
2910020WL045931
|
Nagaiah
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagaiah
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-004/240-A
(IGGALUR)
|
2910020000NRG23230920221496694
|
24/09/2022
|
Deveramma
|
2910020WL045931
|
Deveramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deveramma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-004-004/242-A
(IGGALUR)
|
2910020000NRG23230920221496695
|
24/09/2022
|
Puttu siddy
|
2910020WL045931
|
Puttu siddy
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puttu siddy
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-004-004/247-A
(IGGALUR)
|
2910020000NRG23230920221496700
|
24/09/2022
|
Kamalamma
|
2910020WL045931
|
Kamalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-004/248-A
(IGGALUR)
|
2910020000NRG23230920221496701
|
24/09/2022
|
Siddamma
|
2910020WL045931
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAVADI
|
TN-10-020-004-004/253-A
(IGGALUR)
|
2910020000NRG23230920221502507
|
24/09/2022
|
Savithri
|
2910020WL046060
|
Savithri
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithri
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-004/257-A
(IGGALUR)
|
2910020000NRG23230920221502509
|
24/09/2022
|
Mahadevappa
|
2910020WL046060
|
Mahadevappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahadevappa
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-004-004/266-A
(IGGALUR)
|
2910020000NRG23230920221502510
|
24/09/2022
|
G.BASUVANNA
|
2910020WL046060
|
G.BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.BASUVANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-004-004/276-A
(IGGALUR)
|
2910020000NRG23230920221496706
|
24/09/2022
|
Bhagya
|
2910020WL045931
|
Bhagya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhagya
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-004/297-A
(IGGALUR)
|
2910020000NRG23230920221496709
|
24/09/2022
|
Madevamma
|
2910020WL045931
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madevamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-004-004/314-A
(IGGALUR)
|
2910020000NRG23230920221496715
|
24/09/2022
|
Ningamma
|
2910020WL045931
|
Ningamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ningamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-004/349-A
(IGGALUR)
|
2910020000NRG23230920221496716
|
24/09/2022
|
Rajamma
|
2910020WL045931
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-004/371-A
(IGGALUR)
|
2910020000NRG23230920221496720
|
24/09/2022
|
ONNAMMA
|
2910020WL045931
|
ONNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
ONNAMMA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-004/373-A
(IGGALUR)
|
2910020000NRG23230920221496721
|
24/09/2022
|
Rathnamma
|
2910020WL045931
|
Rathnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-004/377-A
(IGGALUR)
|
2910020000NRG23230920221496723
|
24/09/2022
|
Chinnamma
|
2910020WL045931
|
Chinnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-004/381-A
(IGGALUR)
|
2910020000NRG23230920221496726
|
24/09/2022
|
Mangalamma
|
2910020WL045931
|
Mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-004-004/394-A
(IGGALUR)
|
2910020000NRG23230920221496731
|
24/09/2022
|
Nanjamani
|
2910020WL045931
|
Nanjamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-004/400-A
(IGGALUR)
|
2910020000NRG23230920221496732
|
24/09/2022
|
Lingamma
|
2910020WL045931
|
Lingamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lingamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-004-004/410-A
(IGGALUR)
|
2910020000NRG23230920221496737
|
24/09/2022
|
Madevi
|
2910020WL045931
|
Madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madevi
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/411-A
(IGGALUR)
|
2910020000NRG23230920221496738
|
24/09/2022
|
Ragamma
|
2910020WL045931
|
Ragamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ragamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/412-A
(IGGALUR)
|
2910020000NRG23230920221496740
|
24/09/2022
|
Mangalamma
|
2910020WL045931
|
Mangalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-004/413-A
(IGGALUR)
|
2910020000NRG23230920221496741
|
24/09/2022
|
Basamma
|
2910020WL045931
|
Basamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Basamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-004-004/414-A
(IGGALUR)
|
2910020000NRG23230920221496742
|
24/09/2022
|
Rajamma
|
2910020WL045931
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-004-004/415-A
(IGGALUR)
|
2910020000NRG23230920221496743
|
24/09/2022
|
Kunnuthayee
|
2910020WL045931
|
Kunnuthayee
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunnuthayee
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-004/423-A
(IGGALUR)
|
2910020000NRG23230920221496748
|
24/09/2022
|
BASUVARAJ
|
2910020WL045931
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
BASUVARAJ
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23230920221496750
|
24/09/2022
|
Chennabasamma
|
2910020WL045931
|
Chennabasamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennabasamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-004/459-A
(IGGALUR)
|
2910020000NRG23230920221496759
|
24/09/2022
|
Kalamma
|
2910020WL045931
|
Kalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-004/475-A
(IGGALUR)
|
2910020000NRG23230920221496762
|
24/09/2022
|
Janakamma
|
2910020WL045931
|
Janakamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janakamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/476-A
(IGGALUR)
|
2910020000NRG23230920221496763
|
24/09/2022
|
Bhagya
|
2910020WL045931
|
Bhagya
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhagya
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-004/477-A
(IGGALUR)
|
2910020000NRG23230920221496764
|
24/09/2022
|
Rajamma
|
2910020WL045931
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-004/486-A
(IGGALUR)
|
2910020000NRG23230920221496766
|
24/09/2022
|
Mangalamma
|
2910020WL045931
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-004/515-A
(IGGALUR)
|
2910020000NRG23230920221496768
|
24/09/2022
|
Rekha
|
2910020WL045931
|
Rekha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rekha
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-004/571-A
(IGGALUR)
|
2910020000NRG23230920221496772
|
24/09/2022
|
Manju
|
2910020WL045931
|
Manju
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manju
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-004-004/606-A
(IGGALUR)
|
2910020000NRG23230920221496778
|
24/09/2022
|
Rathnamma
|
2910020WL045931
|
Rathnamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-004-004/607-A
(IGGALUR)
|
2910020000NRG23230920221496779
|
24/09/2022
|
BHAGYALAKSHMI
|
2910020WL045931
|
BHAGYALAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-004/715-A
(IGGALUR)
|
2910020000NRG23230920221496782
|
24/09/2022
|
CHIKKAMMA
|
2910020WL045931
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-004-004/819-A
(IGGALUR)
|
2910020000NRG23230920221496786
|
24/09/2022
|
HANUMI
|
2910020WL045931
|
HANUMI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
HANUMI
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-004-004/827-A
(IGGALUR)
|
2910020000NRG23230920221496788
|
24/09/2022
|
MADEVAN
|
2910020WL045931
|
MADEVAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADEVAN
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-004-004/842-A
(IGGALUR)
|
2910020000NRG23230920221496790
|
24/09/2022
|
SHEELA
|
2910020WL045931
|
SHEELA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
48
|
THALAVADI
|
TN-10-020-004-002/728-A
(IGGALUR)
|
2910020000NRG23230920221502493
|
24/09/2022
|
SUBRAMANI
|
2910020WL046060
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-004-004/170-A
(IGGALUR)
|
2910020000NRG23230920221496677
|
24/09/2022
|
Shivanna
|
2910020WL045931
|
Shivanna
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shivanna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|