|
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-05-007-002-002/119
(ANANGANALLORE)
|
2905007000NRG23270620221453907
|
28/06/2022
|
VALLI M
|
2905007WL023074
|
VALLI M
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI M
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-002-002/140
(ANANGANALLORE)
|
2905007000NRG23270620221453900
|
28/06/2022
|
VANITHA A
|
2905007WL023073
|
VANITHA A
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA A
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-002-002/141
(ANANGANALLORE)
|
2905007000NRG23270620221453901
|
28/06/2022
|
VIJAYA
|
2905007WL023073
|
VIJAYA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-002-002/168
(ANANGANALLORE)
|
2905007000NRG23270620221453910
|
28/06/2022
|
AMSA
|
2905007WL023074
|
AMSA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-002-002/196
(ANANGANALLORE)
|
2905007000NRG23270620221453911
|
28/06/2022
|
NAGAJOTHI
|
2905007WL023074
|
NAGAJOTHI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-002-002/298
(ANANGANALLORE)
|
2905007000NRG23270620221453917
|
28/06/2022
|
KOKILA
|
2905007WL023075
|
KOKILA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-002-002/364-A
(ANANGANALLORE)
|
2905007000NRG23270620221453918
|
28/06/2022
|
RAMYA
|
2905007WL023075
|
RAMYA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMYA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-002-002/382
(ANANGANALLORE)
|
2905007000NRG23270620221453902
|
28/06/2022
|
ANITHA
|
2905007WL023073
|
ANITHA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANITHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-002-002/391
(ANANGANALLORE)
|
2905007000NRG23270620221453919
|
28/06/2022
|
SARASWATHI
|
2905007WL023075
|
SARASWATHI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-002-002/408
(ANANGANALLORE)
|
2905007000NRG23270620221453914
|
28/06/2022
|
RAJA M
|
2905007WL023074
|
RAJA M
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJA M
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-002-002/434-D
(ANANGANALLORE)
|
2905007000NRG23270620221453920
|
28/06/2022
|
SUMATHI
|
2905007WL023075
|
SUMATHI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-002-006/393-A
(ANANGANALLORE)
|
2905007000NRG23270620221453916
|
28/06/2022
|
LAKSHMI
|
2905007WL023074
|
LAKSHMI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|