|
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)
|
2905007000NRG23130920222429677
|
13/09/2022
|
DHANALAKSHMI
|
2905007WL049484
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/359
(CHENGUNDRAM)
|
2905007000NRG23130920222429683
|
13/09/2022
|
JAWAHARLAL
|
2905007WL049484
|
JAWAHARLAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAWAHARLAL
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/367
(CHENGUNDRAM)
|
2905007000NRG23130920222429684
|
13/09/2022
|
SELVI
|
2905007WL049484
|
SELVI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/399-A
(CHENGUNDRAM)
|
2905007000NRG23130920222429686
|
13/09/2022
|
GIRIJA
|
2905007WL049484
|
GIRIJA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/578
(CHENGUNDRAM)
|
2905007000NRG23130920222429692
|
13/09/2022
|
ALAYAMMAL
|
2905007WL049484
|
ALAYAMMAL
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAYAMMAL
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/71-B
(CHENGUNDRAM)
|
2905007000NRG23130920222429694
|
13/09/2022
|
MOORTHY
|
2905007WL049484
|
MOORTHY
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/748
(CHENGUNDRAM)
|
2905007000NRG23130920222429696
|
13/09/2022
|
SAROJA
|
2905007WL049484
|
SAROJA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/78-D
(CHENGUNDRAM)
|
2905007000NRG23130920222429697
|
13/09/2022
|
SUDHA
|
2905007WL049484
|
SUDHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUDHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/91
(CHENGUNDRAM)
|
2905007000NRG23130920222429701
|
13/09/2022
|
SUDHA
|
2905007WL049484
|
SUDHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7675
|
7675
|
|
|
|
|
|
|
|