|
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-05-007-036-006/255
(SINGALAPADI)
|
2905007000NRG23060620221038367
|
06/06/2022
|
CHITRA
|
2905007WL013620
|
CHITRA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/259
(SINGALAPADI)
|
2905007000NRG23060620221038368
|
06/06/2022
|
SASIKALA
|
2905007WL013620
|
SASIKALA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-014/217
(SINGALAPADI)
|
2905007000NRG23060620221038369
|
06/06/2022
|
Jayalakshmi
|
2905007WL013620
|
Jayalakshmi
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-036/14
(SINGALAPADI)
|
2905007000NRG23060620221038371
|
06/06/2022
|
AMMU
|
2905007WL013620
|
AMMU
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-036/145
(SINGALAPADI)
|
2905007000NRG23060620221038372
|
06/06/2022
|
RAJESWARI
|
2905007WL013620
|
RAJESWARI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-036/350
(SINGALAPADI)
|
2905007000NRG23060620221038374
|
06/06/2022
|
GEETHA
|
2905007WL013620
|
GEETHA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-036/38
(SINGALAPADI)
|
2905007000NRG23060620221038375
|
06/06/2022
|
KALYANI
|
2905007WL013620
|
KALYANI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-036/406
(SINGALAPADI)
|
2905007000NRG23060620221038376
|
06/06/2022
|
VALLIYAMMAL
|
2905007WL013620
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-036/43
(SINGALAPADI)
|
2905007000NRG23060620221038377
|
06/06/2022
|
POONKODI
|
2905007WL013620
|
POONKODI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONKODI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-036/48
(SINGALAPADI)
|
2905007000NRG23060620221038379
|
06/06/2022
|
BAKIYALAKSHMI
|
2905007WL013620
|
BAKIYALAKSHMI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-036/67
(SINGALAPADI)
|
2905007000NRG23060620221038381
|
06/06/2022
|
MENAGA
|
2905007WL013620
|
MENAGA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAGA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-036/73
(SINGALAPADI)
|
2905007000NRG23060620221038382
|
06/06/2022
|
INDIRANI
|
2905007WL013620
|
INDIRANI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-036/81
(SINGALAPADI)
|
2905007000NRG23060620221038383
|
06/06/2022
|
VALLI
|
2905007WL013620
|
VALLI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|