|
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)
|
2905007000NRG23190420220045816
|
19/04/2022
|
MANJULA
|
2905007WL001363
|
MANJULA
|
00078
|
CNRB0001452
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-011/587
(MODIKUPPAM)
|
2905007000NRG23190420220045817
|
19/04/2022
|
INDARA
|
2905007WL001363
|
INDARA
|
00078
|
CNRB0001452
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDARA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/184
(MODIKUPPAM)
|
2905007000NRG23190420220045818
|
19/04/2022
|
LILLY
|
2905007WL001363
|
LILLY
|
00078
|
CNRB0001452
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
LILLY
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/185
(MODIKUPPAM)
|
2905007000NRG23190420220045819
|
19/04/2022
|
MALARKODI
|
2905007WL001363
|
MALARKODI
|
00078
|
CNRB0001452
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499644
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/194
(MODIKUPPAM)
|
2905007000NRG23190420220045820
|
19/04/2022
|
KANCHANA
|
2905007WL001363
|
KANCHANA
|
00078
|
CNRB0001452
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/197
(MODIKUPPAM)
|
2905007000NRG23190420220045821
|
19/04/2022
|
SELVI
|
2905007WL001363
|
SELVI
|
00078
|
CNRB0001452
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/200
(MODIKUPPAM)
|
2905007000NRG23190420220045822
|
19/04/2022
|
ANNAMMAL
|
2905007WL001363
|
ANNAMMAL
|
00078
|
CNRB0001452
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/202
(MODIKUPPAM)
|
2905007000NRG23190420220045823
|
19/04/2022
|
VALLI
|
2905007WL001363
|
VALLI
|
00078
|
CNRB0001452
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/219
(MODIKUPPAM)
|
2905007000NRG23190420220045824
|
19/04/2022
|
PARVATHI
|
2905007WL001363
|
PARVATHI
|
00078
|
CNRB0001452
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/337
(MODIKUPPAM)
|
2905007000NRG23190420220045825
|
19/04/2022
|
PAZHANIYAMMAL
|
2905007WL001363
|
PAZHANIYAMMAL
|
00078
|
CNRB0001452
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/343
(MODIKUPPAM)
|
2905007000NRG23190420220045826
|
19/04/2022
|
RENUKA
|
2905007WL001363
|
RENUKA
|
00078
|
CNRB0001452
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/409
(MODIKUPPAM)
|
2905007000NRG23190420220045827
|
19/04/2022
|
MANI
|
2905007WL001363
|
MANI
|
00078
|
CNRB0001452
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/410
(MODIKUPPAM)
|
2905007000NRG23190420220045828
|
19/04/2022
|
SAMPOORNAM
|
2905007WL001363
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|