|
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-05-007-023-001/12
(MUKKUNDRAM)
|
2905007000NRG23160820222094863
|
16/08/2022
|
MALARKODI
|
2905007WL040515
|
MALARKODI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-002/248-A
(MUKKUNDRAM)
|
2905007000NRG23160820222094690
|
16/08/2022
|
SANGEETHA
|
2905007WL040510
|
SANGEETHA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-002/321-A
(MUKKUNDRAM)
|
2905007000NRG23160820222094864
|
16/08/2022
|
SUMERTHARA
|
2905007WL040515
|
SUMERTHARA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMERTHARA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/101
(MUKKUNDRAM)
|
2905007000NRG23160820222094866
|
16/08/2022
|
DHANAMMAL
|
2905007WL040515
|
DHANAMMAL
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/138
(MUKKUNDRAM)
|
2905007000NRG23160820222094693
|
16/08/2022
|
YASODHA
|
2905007WL040510
|
YASODHA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/221
(MUKKUNDRAM)
|
2905007000NRG23160820222094853
|
16/08/2022
|
MALINI
|
2905007WL040514
|
MALINI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALINI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/226
(MUKKUNDRAM)
|
2905007000NRG23160820222094698
|
16/08/2022
|
JAYAMMAL
|
2905007WL040510
|
JAYAMMAL
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/232
(MUKKUNDRAM)
|
2905007000NRG23160820222094699
|
16/08/2022
|
SANTHA
|
2905007WL040510
|
SANTHA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/27
(MUKKUNDRAM)
|
2905007000NRG23160820222094700
|
16/08/2022
|
VALLIYAMMAL
|
2905007WL040510
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/299
(MUKKUNDRAM)
|
2905007000NRG23160820222094855
|
16/08/2022
|
VENKATALAKSHMI
|
2905007WL040514
|
VENKATALAKSHMI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/315
(MUKKUNDRAM)
|
2905007000NRG23160820222094867
|
16/08/2022
|
GOVINDAMMAL
|
2905007WL040515
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/325-A
(MUKKUNDRAM)
|
2905007000NRG23160820222094856
|
16/08/2022
|
AMUDHA L
|
2905007WL040514
|
AMUDHA L
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA L
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/99
(MUKKUNDRAM)
|
2905007000NRG23160820222094868
|
16/08/2022
|
CHITRA
|
2905007WL040515
|
CHITRA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|