|
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-05-007-023-001/12
(MUKKUNDRAM)
|
2905007000NRG23181020222796345
|
18/10/2022
|
MALARKODI
|
2905007WL059101
|
MALARKODI
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-002/321-A
(MUKKUNDRAM)
|
2905007000NRG23181020222796346
|
18/10/2022
|
SUMERTHARA
|
2905007WL059101
|
SUMERTHARA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMERTHARA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/101
(MUKKUNDRAM)
|
2905007000NRG23181020222796348
|
18/10/2022
|
DHANAMMAL
|
2905007WL059101
|
DHANAMMAL
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/106
(MUKKUNDRAM)
|
2905007000NRG23181020222796355
|
18/10/2022
|
RAJAMMAL
|
2905007WL059102
|
RAJAMMAL
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/116
(MUKKUNDRAM)
|
2905007000NRG23181020222796340
|
18/10/2022
|
salammal
|
2905007WL059100
|
salammal
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
salammal
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/15
(MUKKUNDRAM)
|
2905007000NRG23181020222796356
|
18/10/2022
|
KUMARI
|
2905007WL059102
|
KUMARI
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/221
(MUKKUNDRAM)
|
2905007000NRG23181020222796349
|
18/10/2022
|
MALINI
|
2905007WL059101
|
MALINI
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALINI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/226
(MUKKUNDRAM)
|
2905007000NRG23181020222796332
|
18/10/2022
|
JAYAMMAL
|
2905007WL059099
|
JAYAMMAL
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/23
(MUKKUNDRAM)
|
2905007000NRG23181020222796342
|
18/10/2022
|
MAYA
|
2905007WL059100
|
MAYA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAYA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/232
(MUKKUNDRAM)
|
2905007000NRG23181020222796333
|
18/10/2022
|
SANTHA
|
2905007WL059099
|
SANTHA
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/27
(MUKKUNDRAM)
|
2905007000NRG23181020222796334
|
18/10/2022
|
VALLIYAMMAL
|
2905007WL059099
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/288
(MUKKUNDRAM)
|
2905007000NRG23181020222796357
|
18/10/2022
|
CHINNAKUTTY
|
2905007WL059102
|
CHINNAKUTTY
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAKUTTY
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/315
(MUKKUNDRAM)
|
2905007000NRG23181020222796350
|
18/10/2022
|
GOVINDAMMAL
|
2905007WL059101
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/325-A
(MUKKUNDRAM)
|
2905007000NRG23181020222796344
|
18/10/2022
|
AMUDHA L
|
2905007WL059100
|
AMUDHA L
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA L
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/99
(MUKKUNDRAM)
|
2905007000NRG23181020222796352
|
18/10/2022
|
CHITRA
|
2905007WL059101
|
CHITRA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-024/401
(MUKKUNDRAM)
|
2905007000NRG23181020222796358
|
18/10/2022
|
POORNIMA
|
2905007WL059102
|
POORNIMA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
POORNIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13416
|
13416
|
|
|
|
|
|
|
|