|
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-05-007-021-004/617
(MODIKUPPAM)
|
2905007000NRG23130220234117941
|
13/02/2023
|
CHITTIBABU P
|
2905007WL091218
|
CHITTIBABU P
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITTIBABU P
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-004/617
(MODIKUPPAM)
|
2905007000NRG23130220234117940
|
13/02/2023
|
Mahalakshmi
|
2905007WL091218
|
Mahalakshmi
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/740
(MODIKUPPAM)
|
2905007000NRG23130220234117942
|
13/02/2023
|
VENMATHI
|
2905007WL091218
|
VENMATHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENMATHI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/781
(MODIKUPPAM)
|
2905007000NRG23130220234117943
|
13/02/2023
|
Shalini
|
2905007WL091218
|
Shalini
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shalini
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-011/545
(MODIKUPPAM)
|
2905007000NRG23130220234117944
|
13/02/2023
|
KAMACHI
|
2905007WL091218
|
KAMACHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-011/659
(MODIKUPPAM)
|
2905007000NRG23130220234117945
|
13/02/2023
|
SARITHA
|
2905007WL091218
|
SARITHA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARITHA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/106
(MODIKUPPAM)
|
2905007000NRG23130220234117946
|
13/02/2023
|
MANIMEGALAI
|
2905007WL091218
|
MANIMEGALAI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/121
(MODIKUPPAM)
|
2905007000NRG23130220234117947
|
13/02/2023
|
JAMUNA
|
2905007WL091218
|
JAMUNA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/122
(MODIKUPPAM)
|
2905007000NRG23130220234117948
|
13/02/2023
|
SUGUNA
|
2905007WL091218
|
SUGUNA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/186
(MODIKUPPAM)
|
2905007000NRG23130220234117949
|
13/02/2023
|
CHANDIRAKALA
|
2905007WL091218
|
CHANDIRAKALA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHANDIRAKALA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/205
(MODIKUPPAM)
|
2905007000NRG23130220234117950
|
13/02/2023
|
CHINNAPONNU
|
2905007WL091218
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/215
(MODIKUPPAM)
|
2905007000NRG23130220234117951
|
13/02/2023
|
SUMATHI
|
2905007WL091218
|
SUMATHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/233
(MODIKUPPAM)
|
2905007000NRG23130220234117952
|
13/02/2023
|
THULASASIAMMAL
|
2905007WL091218
|
THULASASIAMMAL
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
THULASASIAMMAL
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/476-A
(MODIKUPPAM)
|
2905007000NRG23130220234117953
|
13/02/2023
|
PONGODI
|
2905007WL091218
|
PONGODI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
PONGODI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-022/568
(MODIKUPPAM)
|
2905007000NRG23130220234117954
|
13/02/2023
|
anitha
|
2905007WL091218
|
anitha
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
anitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|