|
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-05-007-010-004/545-A
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642515
|
03/10/2022
|
SWAROOBARANI
|
2905007WL055273
|
SWAROOBARANI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SWAROOBARANI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/102
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642518
|
03/10/2022
|
INDIRA S
|
2905007WL055273
|
INDIRA S
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/113
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642522
|
03/10/2022
|
SAROJAMMAL M
|
2905007WL055273
|
SAROJAMMAL M
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJAMMAL M
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/121
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642525
|
03/10/2022
|
MANJULA
|
2905007WL055273
|
MANJULA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/133
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642527
|
03/10/2022
|
LAKSHMI
|
2905007WL055273
|
LAKSHMI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/134
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642528
|
03/10/2022
|
VENNILA
|
2905007WL055273
|
VENNILA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/139
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642530
|
03/10/2022
|
ELLAMMAL
|
2905007WL055273
|
ELLAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/143
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642531
|
03/10/2022
|
ARPUTHAM
|
2905007WL055273
|
ARPUTHAM
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/229
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642534
|
03/10/2022
|
SARASWATHY
|
2905007WL055273
|
SARASWATHY
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/340
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642536
|
03/10/2022
|
RATHNA
|
2905007WL055273
|
RATHNA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHNA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/355
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642537
|
03/10/2022
|
AMBIKA
|
2905007WL055273
|
AMBIKA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/372
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642540
|
03/10/2022
|
KALA
|
2905007WL055273
|
KALA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/436
(DHANAKONDAPALLI)
|
2905007000NRG23031020222642545
|
03/10/2022
|
VENKATESAN.
|
2905007WL055273
|
VENKATESAN.
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENKATESAN.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13980
|
13980
|
|
|
|
|
|
|
|