|
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-05-007-036-014/290
(SINGALAPADI)
|
2905007000NRG23260720221830389
|
26/07/2022
|
SARASWATHI
|
2905007WL033746
|
SARASWATHI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-036/104
(SINGALAPADI)
|
2905007000NRG23260720221830390
|
26/07/2022
|
VASANTHA
|
2905007WL033746
|
VASANTHA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-036/110
(SINGALAPADI)
|
2905007000NRG23260720221830391
|
26/07/2022
|
Sujatha
|
2905007WL033746
|
Sujatha
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sujatha
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-036/182
(SINGALAPADI)
|
2905007000NRG23260720221830392
|
26/07/2022
|
KAVITHA
|
2905007WL033746
|
KAVITHA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-036/195
(SINGALAPADI)
|
2905007000NRG23260720221830393
|
26/07/2022
|
LATHA
|
2905007WL033746
|
LATHA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-036/378
(SINGALAPADI)
|
2905007000NRG23260720221830395
|
26/07/2022
|
GOMATHI
|
2905007WL033746
|
GOMATHI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-036/43
(SINGALAPADI)
|
2905007000NRG23260720221830396
|
26/07/2022
|
POONKODI
|
2905007WL033746
|
POONKODI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONKODI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-036/49
(SINGALAPADI)
|
2905007000NRG23260720221830397
|
26/07/2022
|
LAKSHMI
|
2905007WL033746
|
LAKSHMI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-036/81
(SINGALAPADI)
|
2905007000NRG23260720221830398
|
26/07/2022
|
VALLI
|
2905007WL033746
|
VALLI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-036/376
(SINGALAPADI)
|
2905007000NRG23260720221830394
|
26/07/2022
|
GOWRI
|
2905007WL033746
|
GOWRI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|