|
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
|
GUDIYATHAM
|
TN-05-007-010-010/18
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496603
|
21/09/2022
|
PUSHPARANI
|
2905007WL051640
|
PUSHPARANI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/278
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496606
|
21/09/2022
|
SARIDHA
|
2905007WL051640
|
SARIDHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARIDHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/318
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496609
|
21/09/2022
|
GEETHA V
|
2905007WL051640
|
GEETHA V
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/321
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496610
|
21/09/2022
|
SATHYA
|
2905007WL051640
|
SATHYA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
SATHYA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/322
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496611
|
21/09/2022
|
USHA
|
2905007WL051640
|
USHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/38
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496614
|
21/09/2022
|
UMA
|
2905007WL051640
|
UMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307562
|
|
UMA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/44
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496615
|
21/09/2022
|
SARITHA
|
2905007WL051640
|
SARITHA
|
00078
|
CNRB0001452
|
780
|
780
|
Rejected
|
13/10/2022
|
|
014307562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/440
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496616
|
21/09/2022
|
SANGEETHA
|
2905007WL051640
|
SANGEETHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/444
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496617
|
21/09/2022
|
JAYALAKSHMI
|
2905007WL051640
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/46
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496618
|
21/09/2022
|
SASIKALA A
|
2905007WL051640
|
SASIKALA A
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
014307562
|
|
SASIKALA A
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/468
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496619
|
21/09/2022
|
SARATHA
|
2905007WL051640
|
SARATHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARATHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/69
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496623
|
21/09/2022
|
VELU
|
2905007WL051640
|
VELU
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
VELU
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/75
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496624
|
21/09/2022
|
RAJAMMAL C
|
2905007WL051640
|
RAJAMMAL C
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJAMMAL C
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/89
(DHANAKONDAPALLI)
|
2905007000NRG23210920222496625
|
21/09/2022
|
NAGARATHINAM
|
2905007WL051640
|
NAGARATHINAM
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|