|
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)
|
2905007000NRG23011120222943961
|
01/11/2022
|
SWAROOBARANI
|
2905007WL063099
|
SWAROOBARANI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SWAROOBARANI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/111
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943963
|
01/11/2022
|
KAVITHA R
|
2905007WL063099
|
KAVITHA R
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA R
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/113
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943965
|
01/11/2022
|
SAROJAMMAL M
|
2905007WL063099
|
SAROJAMMAL M
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJAMMAL M
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/133
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943969
|
01/11/2022
|
LAKSHMI
|
2905007WL063099
|
LAKSHMI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/134
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943970
|
01/11/2022
|
VENNILA
|
2905007WL063099
|
VENNILA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/143
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943971
|
01/11/2022
|
ARPUTHAM
|
2905007WL063099
|
ARPUTHAM
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/149
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943972
|
01/11/2022
|
KICHAKUTTY
|
2905007WL063099
|
KICHAKUTTY
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KICHAKUTTY
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/229
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943975
|
01/11/2022
|
SARASWATHY
|
2905007WL063099
|
SARASWATHY
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/355
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943976
|
01/11/2022
|
AMBIKA
|
2905007WL063099
|
AMBIKA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/372
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943978
|
01/11/2022
|
KALA
|
2905007WL063099
|
KALA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/436
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943984
|
01/11/2022
|
VENKATESAN.
|
2905007WL063099
|
VENKATESAN.
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKATESAN.
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/99
(DHANAKONDAPALLI)
|
2905007000NRG23011120222943985
|
01/11/2022
|
SUBBAMMAL
|
2905007WL063099
|
SUBBAMMAL
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6550
|
6550
|
|
|
|
|
|
|
|