|
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-05-007-007-007/112
(CHINNALAPALLI)
|
2905007000NRG23210920222496395
|
21/09/2022
|
HEMAVATHI
|
2905007WL051634
|
HEMAVATHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/135
(CHINNALAPALLI)
|
2905007000NRG23210920222496396
|
21/09/2022
|
AMSA
|
2905007WL051634
|
AMSA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMSA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/156
(CHINNALAPALLI)
|
2905007000NRG23210920222496397
|
21/09/2022
|
AMALA C
|
2905007WL051634
|
AMALA C
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMALA C
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/194
(CHINNALAPALLI)
|
2905007000NRG23210920222496398
|
21/09/2022
|
NIRMALA
|
2905007WL051634
|
NIRMALA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/265-A
(CHINNALAPALLI)
|
2905007000NRG23210920222496399
|
21/09/2022
|
JOTHI
|
2905007WL051634
|
JOTHI
|
00078
|
CNRB0001452
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/58
(CHINNALAPALLI)
|
2905007000NRG23210920222496402
|
21/09/2022
|
SANTHI P
|
2905007WL051634
|
SANTHI P
|
00078
|
CNRB0001452
|
1145
|
1145
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/75
(CHINNALAPALLI)
|
2905007000NRG23210920222496403
|
21/09/2022
|
VENNILA S
|
2905007WL051634
|
VENNILA S
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
VENNILA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10720
|
10720
|
|
|
|
|
|
|
|