|
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-05-007-010-004/387-A
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783324
|
10/01/2023
|
RAJINI
|
2905007WL083959
|
RAJINI
|
00078
|
CNRB0001452
|
410
|
410
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAJINI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/112
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783325
|
10/01/2023
|
ANJALA
|
2905007WL083959
|
ANJALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559682
|
|
ANJALA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/113
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783326
|
10/01/2023
|
SAROJAMMAL M
|
2905007WL083959
|
SAROJAMMAL M
|
00078
|
CNRB0001452
|
615
|
615
|
Processed
|
01/02/2023
|
|
018559682
|
|
SAROJAMMAL M
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/149
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783327
|
10/01/2023
|
KICHAKUTTY
|
2905007WL083959
|
KICHAKUTTY
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018559682
|
|
KICHAKUTTY
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/232
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783329
|
10/01/2023
|
JAYARAMAN C
|
2905007WL083959
|
JAYARAMAN C
|
00078
|
CNRB0001452
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559682
|
|
JAYARAMAN C
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/340
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783331
|
10/01/2023
|
RATHNA
|
2905007WL083959
|
RATHNA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
RATHNA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/355
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783332
|
10/01/2023
|
AMBIKA
|
2905007WL083959
|
AMBIKA
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/372
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783334
|
10/01/2023
|
KALA
|
2905007WL083959
|
KALA
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559682
|
|
KALA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/385
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783335
|
10/01/2023
|
MEENAKUMARI
|
2905007WL083959
|
MEENAKUMARI
|
00078
|
CNRB0001452
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559682
|
|
MEENAKUMARI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/413-A
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783336
|
10/01/2023
|
SANTHA
|
2905007WL083959
|
SANTHA
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559682
|
|
SANTHA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/99
(DHANAKONDAPALLI)
|
2905007000NRG23100120233783337
|
10/01/2023
|
SUBBAMMAL
|
2905007WL083959
|
SUBBAMMAL
|
00078
|
CNRB0001452
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
8885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8885
|
8885
|
|
|
|
|
|
|
|