|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1442
(AYALUR)
|
2910015000NRG23140720220838853
|
15/07/2022
|
Rangammal
|
2910015WL026868
|
Rangammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rangammal
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1500
(AYALUR)
|
2910015000NRG23140720220838854
|
15/07/2022
|
Palaniammal
|
2910015WL026868
|
Palaniammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1503
(AYALUR)
|
2910015000NRG23140720220838868
|
15/07/2022
|
Karpagam
|
2910015WL026870
|
Karpagam
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1556-A
(AYALUR)
|
2910015000NRG23140720220838874
|
15/07/2022
|
Deivanai
|
2910015WL026871
|
Deivanai
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deivanai
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1006-A
(AYALUR)
|
2910015000NRG23140720220838855
|
15/07/2022
|
Devi
|
2910015WL026868
|
Devi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1027-A
(AYALUR)
|
2910015000NRG23130720220834492
|
15/07/2022
|
Amaleswari
|
2910015WL026616
|
Amaleswari
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amaleswari
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/105-A
(AYALUR)
|
2910015000NRG23140720220838862
|
15/07/2022
|
Sarasal
|
2910015WL026869
|
Sarasal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasal
|
CANARA BANK(508532)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1090-A
(AYALUR)
|
2910015000NRG23140720220838856
|
15/07/2022
|
Rinitha
|
2910015WL026868
|
Rinitha
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rinitha
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1117-A
(AYALUR)
|
2910015000NRG23140720220838858
|
15/07/2022
|
Ananthan
|
2910015WL026868
|
Ananthan
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1117-A
(AYALUR)
|
2910015000NRG23140720220838857
|
15/07/2022
|
Kanniammal
|
2910015WL026868
|
Kanniammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1123-A
(AYALUR)
|
2910015000NRG23140720220838869
|
15/07/2022
|
Bharathi
|
2910015WL026870
|
Bharathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bharathi
|
CANARA BANK(508532)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1210-A
(AYALUR)
|
2910015000NRG23140720220838863
|
15/07/2022
|
Rajeswari
|
2910015WL026869
|
Rajeswari
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1266-A
(AYALUR)
|
2910015000NRG23140720220838864
|
15/07/2022
|
Thangayal
|
2910015WL026869
|
Thangayal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangayal
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/137-A
(AYALUR)
|
2910015000NRG23140720220838870
|
15/07/2022
|
Maral
|
2910015WL026870
|
Maral
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maral
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1507
(AYALUR)
|
2910015000NRG23140720220838859
|
15/07/2022
|
Ponarasi
|
2910015WL026868
|
Ponarasi
|
00078
|
CNRB0001036
|
281
|
281
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/280-A
(AYALUR)
|
2910015000NRG23140720220838876
|
15/07/2022
|
Amutha
|
2910015WL026871
|
Amutha
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/282-A
(AYALUR)
|
2910015000NRG23140720220838865
|
15/07/2022
|
Chinnammal
|
2910015WL026869
|
Chinnammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/291-A
(AYALUR)
|
2910015000NRG23140720220838877
|
15/07/2022
|
Shanmugasundaram
|
2910015WL026871
|
Shanmugasundaram
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanmugasundaram
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/291-A
(AYALUR)
|
2910015000NRG23140720220838878
|
15/07/2022
|
Vijayalakshmi
|
2910015WL026871
|
Vijayalakshmi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/42-A
(AYALUR)
|
2910015000NRG23140720220838879
|
15/07/2022
|
Kunjammal
|
2910015WL026871
|
Kunjammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/44-A
(AYALUR)
|
2910015000NRG23140720220838871
|
15/07/2022
|
Devi
|
2910015WL026870
|
Devi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/60-A
(AYALUR)
|
2910015000NRG23140720220838872
|
15/07/2022
|
Shanthi
|
2910015WL026870
|
Shanthi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/69-A
(AYALUR)
|
2910015000NRG23140720220838880
|
15/07/2022
|
Gomathi
|
2910015WL026871
|
Gomathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gomathi
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/725-A
(AYALUR)
|
2910015000NRG23130720220834493
|
15/07/2022
|
Nanjammal
|
2910015WL026616
|
Nanjammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-003-004/1122-A
(AYALUR)
|
2910015000NRG23140720220838881
|
15/07/2022
|
Duraisamy
|
2910015WL026871
|
Duraisamy
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1383-A
(AYALUR)
|
2910015000NRG23140720220838873
|
15/07/2022
|
Radhamani
|
2910015WL026870
|
Radhamani
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhamani
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1438
(AYALUR)
|
2910015000NRG23140720220838860
|
15/07/2022
|
Kasthuri
|
2910015WL026868
|
Kasthuri
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44117
|
44117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44117
|
44117
|
|
|
|
|
|
|
|