|
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-05-007-004-004/180
(CHENGUNDRAM)
|
2905007000NRG23020520220124168
|
02/05/2022
|
BABU
|
2905007WL003293
|
BABU
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427436
|
|
BABU
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/201
(CHENGUNDRAM)
|
2905007000NRG23020520220124088
|
02/05/2022
|
USHA
|
2905007WL003286
|
USHA
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427436
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/224
(CHENGUNDRAM)
|
2905007000NRG23020520220124085
|
02/05/2022
|
MALLIGA
|
2905007WL003284
|
MALLIGA
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/224
(CHENGUNDRAM)
|
2905007000NRG23020520220124082
|
02/05/2022
|
USHA
|
2905007WL003283
|
USHA
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427436
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/238
(CHENGUNDRAM)
|
2905007000NRG23020520220124171
|
02/05/2022
|
RUKMANI
|
2905007WL003294
|
RUKMANI
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427436
|
|
RUKMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/399-A
(CHENGUNDRAM)
|
2905007000NRG23020520220124166
|
02/05/2022
|
GIRIJA
|
2905007WL003292
|
GIRIJA
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427436
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/55
(CHENGUNDRAM)
|
2905007000NRG23020520220124083
|
02/05/2022
|
GOVINDARAJ
|
2905007WL003283
|
GOVINDARAJ
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/76
(CHENGUNDRAM)
|
2905007000NRG23020520220124119
|
02/05/2022
|
KAVITHA
|
2905007WL003288
|
KAVITHA
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/766
(CHENGUNDRAM)
|
2905007000NRG23020520220124167
|
02/05/2022
|
Balakrishnan
|
2905007WL003292
|
Balakrishnan
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/82-B
(CHENGUNDRAM)
|
2905007000NRG23020520220124120
|
02/05/2022
|
KALLIYAMMAL
|
2905007WL003288
|
KALLIYAMMAL
|
00078
|
CNRB0001452
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALLIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|