|
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-05-007-010-010/12
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647103
|
03/10/2022
|
KAMALA G
|
2905007WL055379
|
KAMALA G
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALA G
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/165
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647104
|
03/10/2022
|
SUBULAKSHMI
|
2905007WL055379
|
SUBULAKSHMI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/18
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647106
|
03/10/2022
|
PUSHPARANI
|
2905007WL055379
|
PUSHPARANI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/253
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647107
|
03/10/2022
|
RADHAMMA
|
2905007WL055379
|
RADHAMMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/278
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647110
|
03/10/2022
|
SARIDHA
|
2905007WL055379
|
SARIDHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARIDHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/31
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647112
|
03/10/2022
|
SHIYAMALA M
|
2905007WL055379
|
SHIYAMALA M
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHIYAMALA M
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/318
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647114
|
03/10/2022
|
GEETHA V
|
2905007WL055379
|
GEETHA V
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/321
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647115
|
03/10/2022
|
SATHYA
|
2905007WL055379
|
SATHYA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
SATHYA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/322
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647116
|
03/10/2022
|
USHA
|
2905007WL055379
|
USHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/408
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647119
|
03/10/2022
|
KALAIVANI C
|
2905007WL055379
|
KALAIVANI C
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAIVANI C
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/42
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647120
|
03/10/2022
|
KUMUTHA
|
2905007WL055379
|
KUMUTHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMUTHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/437-A
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647121
|
03/10/2022
|
KAMSALA
|
2905007WL055379
|
KAMSALA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/444
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647122
|
03/10/2022
|
JAYALAKSHMI
|
2905007WL055379
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/449
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647123
|
03/10/2022
|
MURUGAMMAL
|
2905007WL055379
|
MURUGAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/452
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647124
|
03/10/2022
|
SELVI
|
2905007WL055379
|
SELVI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/46
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647125
|
03/10/2022
|
SASIKALA A
|
2905007WL055379
|
SASIKALA A
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
SASIKALA A
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/468
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647126
|
03/10/2022
|
SARATHA
|
2905007WL055379
|
SARATHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARATHA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/75
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647130
|
03/10/2022
|
RAJAMMAL C
|
2905007WL055379
|
RAJAMMAL C
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL C
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-011/315-A
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647133
|
03/10/2022
|
RAMAN
|
2905007WL055379
|
RAMAN
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMAN
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-011/494
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647134
|
03/10/2022
|
SUGANDHIRAN
|
2905007WL055379
|
SUGANDHIRAN
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUGANDHIRAN
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-011/497
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647135
|
03/10/2022
|
PRIYA
|
2905007WL055379
|
PRIYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRIYA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-011/513-A
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647138
|
03/10/2022
|
RAJESWARI
|
2905007WL055379
|
RAJESWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-011/514
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647139
|
03/10/2022
|
MUNIRATHINAMMAL
|
2905007WL055379
|
MUNIRATHINAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIRATHINAMMAL
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-011/534
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647140
|
03/10/2022
|
GEETHA
|
2905007WL055379
|
GEETHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
09/10/2022
|
|
010261467
|
|
GEETHA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-011/540-A
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647141
|
03/10/2022
|
SUJATHA
|
2905007WL055379
|
SUJATHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-011/550-A
(DHANAKONDAPALLI)
|
2905007000NRG23031020222647142
|
03/10/2022
|
SONIYA
|
2905007WL055379
|
SONIYA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22520
|
22520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22520
|
22520
|
|
|
|
|
|
|
|