|
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-05-007-023-002/278-A
(MUKKUNDRAM)
|
2905007000NRG23210920222496521
|
21/09/2022
|
VASANTHA.
|
2905007WL051638
|
VASANTHA.
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHA.
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-023/120
(MUKKUNDRAM)
|
2905007000NRG23210920222496526
|
21/09/2022
|
MANJULA
|
2905007WL051638
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/256
(MUKKUNDRAM)
|
2905007000NRG23210920222496533
|
21/09/2022
|
SHYAMALA P
|
2905007WL051638
|
SHYAMALA P
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHYAMALA P
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/267
(MUKKUNDRAM)
|
2905007000NRG23210920222496535
|
21/09/2022
|
PUNNIYAVATHY
|
2905007WL051638
|
PUNNIYAVATHY
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUNNIYAVATHY
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/268
(MUKKUNDRAM)
|
2905007000NRG23210920222496536
|
21/09/2022
|
Kavitha
|
2905007WL051638
|
Kavitha
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/279
(MUKKUNDRAM)
|
2905007000NRG23210920222496537
|
21/09/2022
|
Selvam
|
2905007WL051638
|
Selvam
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvam
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/281
(MUKKUNDRAM)
|
2905007000NRG23210920222496540
|
21/09/2022
|
LALITHA.
|
2905007WL051638
|
LALITHA.
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
LALITHA.
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/327-A
(MUKKUNDRAM)
|
2905007000NRG23210920222496543
|
21/09/2022
|
PONGODI
|
2905007WL051638
|
PONGODI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
PONGODI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/351
(MUKKUNDRAM)
|
2905007000NRG23210920222496544
|
21/09/2022
|
RUKUMANI R
|
2905007WL051638
|
RUKUMANI R
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307562
|
|
RUKUMANI R
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/353-A
(MUKKUNDRAM)
|
2905007000NRG23210920222496545
|
21/09/2022
|
RAJAGOPAL
|
2905007WL051638
|
RAJAGOPAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/365-A
(MUKKUNDRAM)
|
2905007000NRG23210920222496548
|
21/09/2022
|
INDHIRA
|
2905007WL051638
|
INDHIRA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10065
|
10065
|
|
|
|
|
|
|
|