|
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)
|
2905007000NRG23260720221830674
|
26/07/2022
|
CHITRA
|
2905007WL033755
|
CHITRA
|
00078
|
CNRB0000950
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/259
(SINGALAPADI)
|
2905007000NRG23260720221830675
|
26/07/2022
|
SASIKALA
|
2905007WL033755
|
SASIKALA
|
00078
|
CNRB0000950
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-006/281
(SINGALAPADI)
|
2905007000NRG23260720221830676
|
26/07/2022
|
MEENAKSHI
|
2905007WL033755
|
MEENAKSHI
|
00078
|
CNRB0000950
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-006/363
(SINGALAPADI)
|
2905007000NRG23260720221830677
|
26/07/2022
|
RAJI
|
2905007WL033755
|
RAJI
|
00078
|
CNRB0000950
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-006/450
(SINGALAPADI)
|
2905007000NRG23260720221830678
|
26/07/2022
|
POUNAMMAL
|
2905007WL033755
|
POUNAMMAL
|
00078
|
CNRB0000950
|
1280
|
1280
|
Processed
|
02/08/2022
|
|
013646585
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-036/166
(SINGALAPADI)
|
2905007000NRG23260720221830679
|
26/07/2022
|
MARAGADHAM
|
2905007WL033755
|
MARAGADHAM
|
00078
|
CNRB0000950
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAGADHAM
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-036/198
(SINGALAPADI)
|
2905007000NRG23260720221830680
|
26/07/2022
|
eswari
|
2905007WL033755
|
eswari
|
00078
|
CNRB0000950
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
eswari
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-036/364
(SINGALAPADI)
|
2905007000NRG23260720221830681
|
26/07/2022
|
VEDHAMMAL
|
2905007WL033755
|
VEDHAMMAL
|
00078
|
CNRB0000950
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEDHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|