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-05-007-007-007/29-B (CHINNALAPALLI)
|
2905007000NRG23261020222861152
|
26/10/2022
|
THANJAMMAL
|
2905007WL060711
|
THANJAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANJAMMAL
|
CANARA BANK(508532)
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/30 (CHINNALAPALLI)
|
2905007000NRG23261020222861153
|
26/10/2022
|
DAMODHARAN P
|
2905007WL060711
|
DAMODHARAN P
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAMODHARAN P
|
CANARA BANK(508532)
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/302-A (CHINNALAPALLI)
|
2905007000NRG23261020222861154
|
26/10/2022
|
sivagami
|
2905007WL060711
|
sivagami
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
sivagami
|
CANARA BANK(508532)
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/32 (CHINNALAPALLI)
|
2905007000NRG23261020222861161
|
26/10/2022
|
MOGANA
|
2905007WL060711
|
MOGANA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOGANA
|
CANARA BANK(508532)
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/38 (CHINNALAPALLI)
|
2905007000NRG23261020222861165
|
26/10/2022
|
LAKSHMI V
|
2905007WL060711
|
LAKSHMI V
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/46 (CHINNALAPALLI)
|
2905007000NRG23261020222861167
|
26/10/2022
|
RADHA
|
2905007WL060711
|
RADHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
CANARA BANK(508532)
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/6 (CHINNALAPALLI)
|
2905007000NRG23261020222861169
|
26/10/2022
|
MANJULA
|
2905007WL060711
|
MANJULA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
CANARA BANK(508532)
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/7 (CHINNALAPALLI)
|
2905007000NRG23261020222861170
|
26/10/2022
|
ARUNA V
|
2905007WL060711
|
ARUNA V
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNA V
|
CANARA BANK(508532)
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/8 (CHINNALAPALLI)
|
2905007000NRG23261020222861172
|
26/10/2022
|
DHANALAKSHMI S
|
2905007WL060711
|
DHANALAKSHMI S
|
00078
|
CNRB0001452
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/9 (CHINNALAPALLI)
|
2905007000NRG23261020222861173
|
26/10/2022
|
VASANTHA
|
2905007WL060711
|
VASANTHA
|
00078
|
CNRB0001452
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
CANARA BANK(508532)
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/91 (CHINNALAPALLI)
|
2905007000NRG23261020222861174
|
26/10/2022
|
MALLIKA R
|
2905007WL060711
|
MALLIKA R
|
00078
|
CNRB0001452
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA R
|
CANARA BANK(508532)
|
12
|
GUDIYATHAM
|
TN-05-007-007-008/270 (CHINNALAPALLI)
|
2905007000NRG23261020222861175
|
26/10/2022
|
LAILA
|
2905007WL060711
|
LAILA
|
00078
|
CNRB0001452
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
13
|
GUDIYATHAM
|
TN-05-007-007-008/288 (CHINNALAPALLI)
|
2905007000NRG23261020222861177
|
26/10/2022
|
MANIKKAMMAL
|
2905007WL060711
|
MANIKKAMMAL
|
00078
|
CNRB0001452
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKKAMMAL
|
CANARA BANK(508532)
|
14
|
GUDIYATHAM
|
TN-05-007-007-008/289 (CHINNALAPALLI)
|
2905007000NRG23261020222861178
|
26/10/2022
|
JAYA
|
2905007WL060711
|
JAYA
|
00078
|
CNRB0001452
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11248
|
11248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11248
|
11248
|
|
|
|
|
|
|
|