|
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-05-007-023-004/439
(MUKKUNDRAM)
|
2905007000NRG23230120233921929
|
23/01/2023
|
Sasikala
|
2905007WL086804
|
Sasikala
|
00078
|
CNRB0000950
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-003/125-B
(MUKKUNDRAM)
|
2905007000NRG23230120233921934
|
23/01/2023
|
Dhivya
|
2905007WL086805
|
Dhivya
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhivya
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-004/438
(MUKKUNDRAM)
|
2905007000NRG23230120233921880
|
23/01/2023
|
AMEENA
|
2905007WL086802
|
AMEENA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
AMEENA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-004/453
(MUKKUNDRAM)
|
2905007000NRG23230120233921881
|
23/01/2023
|
JHANBASHA MOHAMED SETTAN
|
2905007WL086802
|
JHANBASHA MOHAMED SETTAN
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
JHANBASHA MOHAMED SETTAN
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/101
(MUKKUNDRAM)
|
2905007000NRG23230120233921935
|
23/01/2023
|
DHANAMMAL
|
2905007WL086805
|
DHANAMMAL
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/116
(MUKKUNDRAM)
|
2905007000NRG23230120233921930
|
23/01/2023
|
salammal
|
2905007WL086804
|
salammal
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
salammal
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/204
(MUKKUNDRAM)
|
2905007000NRG23230120233921931
|
23/01/2023
|
MUNEERA
|
2905007WL086804
|
MUNEERA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUNEERA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/221
(MUKKUNDRAM)
|
2905007000NRG23230120233921936
|
23/01/2023
|
MALINI
|
2905007WL086805
|
MALINI
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALINI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/23
(MUKKUNDRAM)
|
2905007000NRG23230120233921932
|
23/01/2023
|
MAYA
|
2905007WL086804
|
MAYA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
MAYA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/232
(MUKKUNDRAM)
|
2905007000NRG23230120233921882
|
23/01/2023
|
SANTHA
|
2905007WL086802
|
SANTHA
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANTHA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/26
(MUKKUNDRAM)
|
2905007000NRG23230120233921940
|
23/01/2023
|
LATHA
|
2905007WL086806
|
LATHA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/288
(MUKKUNDRAM)
|
2905007000NRG23230120233921941
|
23/01/2023
|
CHINNAKUTTY
|
2905007WL086806
|
CHINNAKUTTY
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHINNAKUTTY
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/440
(MUKKUNDRAM)
|
2905007000NRG23230120233921884
|
23/01/2023
|
SAWDHAMANI
|
2905007WL086802
|
SAWDHAMANI
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
SAWDHAMANI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/71
(MUKKUNDRAM)
|
2905007000NRG23230120233921942
|
23/01/2023
|
Rani
|
2905007WL086806
|
Rani
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/99
(MUKKUNDRAM)
|
2905007000NRG23230120233921937
|
23/01/2023
|
CHITRA
|
2905007WL086805
|
CHITRA
|
00078
|
CNRB0001452
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHITRA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-024/416
(MUKKUNDRAM)
|
2905007000NRG23230120233921938
|
23/01/2023
|
ROJA
|
2905007WL086805
|
ROJA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
ROJA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-024/462
(MUKKUNDRAM)
|
2905007000NRG23230120233921944
|
23/01/2023
|
REVATHY MURUGAN
|
2905007WL086806
|
REVATHY MURUGAN
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
REVATHY MURUGAN
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-024/464
(MUKKUNDRAM)
|
2905007000NRG23230120233921939
|
23/01/2023
|
VENKATESAN
|
2905007WL086805
|
VENKATESAN
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558137
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20168
|
20168
|
|
|
|
|
|
|
|