|
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)
|
2905007000NRG23120720221653253
|
12/07/2022
|
SWAROOBARANI
|
2905007WL028985
|
SWAROOBARANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
SWAROOBARANI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/102
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653257
|
12/07/2022
|
INDIRA S
|
2905007WL028985
|
INDIRA S
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/113
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653260
|
12/07/2022
|
SAROJAMMAL M
|
2905007WL028985
|
SAROJAMMAL M
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJAMMAL M
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/116
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653262
|
12/07/2022
|
GOVINDHAMMAL D
|
2905007WL028985
|
GOVINDHAMMAL D
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHAMMAL D
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/120
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653264
|
12/07/2022
|
MUTHAMMAL
|
2905007WL028985
|
MUTHAMMAL
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/121
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653265
|
12/07/2022
|
MANJULA
|
2905007WL028985
|
MANJULA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/143
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653269
|
12/07/2022
|
ARPUTHAM
|
2905007WL028985
|
ARPUTHAM
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/149
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653270
|
12/07/2022
|
KICHAKUTTY
|
2905007WL028985
|
KICHAKUTTY
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KICHAKUTTY
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/229
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653273
|
12/07/2022
|
SARASWATHY
|
2905007WL028985
|
SARASWATHY
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/232
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653274
|
12/07/2022
|
JAYARAMAN C
|
2905007WL028985
|
JAYARAMAN C
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYARAMAN C
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/340
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653276
|
12/07/2022
|
RATHNA
|
2905007WL028985
|
RATHNA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHNA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/355
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653278
|
12/07/2022
|
AMBIKA
|
2905007WL028985
|
AMBIKA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/362
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653281
|
12/07/2022
|
USHA
|
2905007WL028985
|
USHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/364
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653282
|
12/07/2022
|
KRITHIKA
|
2905007WL028985
|
KRITHIKA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRITHIKA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/372
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653284
|
12/07/2022
|
KALA
|
2905007WL028985
|
KALA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/381
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653286
|
12/07/2022
|
SHAYAMALA
|
2905007WL028985
|
SHAYAMALA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHAYAMALA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/395-A
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653288
|
12/07/2022
|
JANAKI
|
2905007WL028985
|
JANAKI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/418-A
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653289
|
12/07/2022
|
CHINNAMMAL
|
2905007WL028985
|
CHINNAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/436
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653291
|
12/07/2022
|
VENKATESAN.
|
2905007WL028985
|
VENKATESAN.
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENKATESAN.
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/99
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653293
|
12/07/2022
|
SUBBAMMAL
|
2905007WL028985
|
SUBBAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18910
|
18910
|
|
|
|
|
|
|
|