|
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-05-007-021-011/526
(MODIKUPPAM)
|
2905007000NRG23070620221069890
|
07/06/2022
|
MANJULA
|
2905007WL014195
|
MANJULA
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-021/177
(MODIKUPPAM)
|
2905007000NRG23070620221069891
|
07/06/2022
|
MANJULA
|
2905007WL014195
|
MANJULA
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/179
(MODIKUPPAM)
|
2905007000NRG23070620221069892
|
07/06/2022
|
SAMPOORNAM
|
2905007WL014195
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/184
(MODIKUPPAM)
|
2905007000NRG23070620221069893
|
07/06/2022
|
LILLY
|
2905007WL014195
|
LILLY
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
LILLY
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/185
(MODIKUPPAM)
|
2905007000NRG23070620221069894
|
07/06/2022
|
MALARKODI
|
2905007WL014195
|
MALARKODI
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/187
(MODIKUPPAM)
|
2905007000NRG23070620221069896
|
07/06/2022
|
KALIYAMMAL
|
2905007WL014195
|
KALIYAMMAL
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/194
(MODIKUPPAM)
|
2905007000NRG23070620221069897
|
07/06/2022
|
KANCHANA
|
2905007WL014195
|
KANCHANA
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/197
(MODIKUPPAM)
|
2905007000NRG23070620221069898
|
07/06/2022
|
SELVI
|
2905007WL014195
|
SELVI
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/198
(MODIKUPPAM)
|
2905007000NRG23070620221069899
|
07/06/2022
|
SELVI
|
2905007WL014195
|
SELVI
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/200
(MODIKUPPAM)
|
2905007000NRG23070620221069900
|
07/06/2022
|
ANNAMMAL
|
2905007WL014195
|
ANNAMMAL
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/202
(MODIKUPPAM)
|
2905007000NRG23070620221069901
|
07/06/2022
|
VALLI
|
2905007WL014195
|
VALLI
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/205
(MODIKUPPAM)
|
2905007000NRG23070620221069902
|
07/06/2022
|
CHINNAPONNU
|
2905007WL014195
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/219
(MODIKUPPAM)
|
2905007000NRG23070620221069903
|
07/06/2022
|
PARVATHI
|
2905007WL014195
|
PARVATHI
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/337
(MODIKUPPAM)
|
2905007000NRG23070620221069904
|
07/06/2022
|
PAZHANIYAMMAL
|
2905007WL014195
|
PAZHANIYAMMAL
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/343
(MODIKUPPAM)
|
2905007000NRG23070620221069905
|
07/06/2022
|
RENUKA
|
2905007WL014195
|
RENUKA
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUKA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/409
(MODIKUPPAM)
|
2905007000NRG23070620221069906
|
07/06/2022
|
MANI
|
2905007WL014195
|
MANI
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/410
(MODIKUPPAM)
|
2905007000NRG23070620221069907
|
07/06/2022
|
SAMPOORNAM
|
2905007WL014195
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|