|
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-05-007-021-005/242-A
(MODIKUPPAM)
|
2905007000NRG23060320234453609
|
06/03/2023
|
KAVITHA
|
2905007WL097836
|
KAVITHA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-010/740
(MODIKUPPAM)
|
2905007000NRG23060320234453610
|
06/03/2023
|
VENMATHI
|
2905007WL097836
|
VENMATHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
VENMATHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-011/517
(MODIKUPPAM)
|
2905007000NRG23060320234453611
|
06/03/2023
|
AMMSA
|
2905007WL097836
|
AMMSA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMMSA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-011/659
(MODIKUPPAM)
|
2905007000NRG23060320234453612
|
06/03/2023
|
SARITHA
|
2905007WL097836
|
SARITHA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
SARITHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-011/822
(MODIKUPPAM)
|
2905007000NRG23060320234453613
|
06/03/2023
|
TAMILARASAN
|
2905007WL097836
|
TAMILARASAN
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005715345
|
|
TAMILARASAN
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/120
(MODIKUPPAM)
|
2905007000NRG23060320234453614
|
06/03/2023
|
SELVI
|
2905007WL097836
|
SELVI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/123
(MODIKUPPAM)
|
2905007000NRG23060320234453615
|
06/03/2023
|
BARATHI
|
2905007WL097836
|
BARATHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
BARATHI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/126
(MODIKUPPAM)
|
2905007000NRG23060320234453616
|
06/03/2023
|
BANGARU
|
2905007WL097836
|
BANGARU
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
BANGARU
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/154
(MODIKUPPAM)
|
2905007000NRG23060320234453617
|
06/03/2023
|
VINORADHA
|
2905007WL097836
|
VINORADHA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
VINORADHA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/186
(MODIKUPPAM)
|
2905007000NRG23060320234453618
|
06/03/2023
|
CHANDIRAKALA
|
2905007WL097836
|
CHANDIRAKALA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005715345
|
Account closed
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/226
(MODIKUPPAM)
|
2905007000NRG23060320234453619
|
06/03/2023
|
AMUDHAVALLI
|
2905007WL097836
|
AMUDHAVALLI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/288
(MODIKUPPAM)
|
2905007000NRG23060320234453620
|
06/03/2023
|
MANJULA
|
2905007WL097836
|
MANJULA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANJULA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/460-A
(MODIKUPPAM)
|
2905007000NRG23060320234453621
|
06/03/2023
|
KIRUDHAMALA
|
2905007WL097836
|
KIRUDHAMALA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005715345
|
|
KIRUDHAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|