|
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-05-007-004-004/708
(CHENGUNDRAM)
|
2905007000NRG23160820222104621
|
16/08/2022
|
SAVITHRI
|
2905007WL040748
|
SAVITHRI
|
00078
|
CNRB0000950
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-003/895-A
(CHENGUNDRAM)
|
2905007000NRG23160820222104577
|
16/08/2022
|
ARUPURTHAM
|
2905007WL040748
|
ARUPURTHAM
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUPURTHAM
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/177
(CHENGUNDRAM)
|
2905007000NRG23160820222104584
|
16/08/2022
|
DURAIRAJ
|
2905007WL040748
|
DURAIRAJ
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/177
(CHENGUNDRAM)
|
2905007000NRG23160820222104585
|
16/08/2022
|
SANGARI
|
2905007WL040748
|
SANGARI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGARI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/182
(CHENGUNDRAM)
|
2905007000NRG23160820222104586
|
16/08/2022
|
ANJALI
|
2905007WL040748
|
ANJALI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/184
(CHENGUNDRAM)
|
2905007000NRG23160820222104587
|
16/08/2022
|
NAGAVENI
|
2905007WL040748
|
NAGAVENI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/190
(CHENGUNDRAM)
|
2905007000NRG23160820222104589
|
16/08/2022
|
THILAGA P
|
2905007WL040748
|
THILAGA P
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGA P
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/193
(CHENGUNDRAM)
|
2905007000NRG23160820222104591
|
16/08/2022
|
SARAVANAN K
|
2905007WL040748
|
SARAVANAN K
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARAVANAN K
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/197
(CHENGUNDRAM)
|
2905007000NRG23160820222104593
|
16/08/2022
|
SANTHI
|
2905007WL040748
|
SANTHI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/197
(CHENGUNDRAM)
|
2905007000NRG23160820222104592
|
16/08/2022
|
SELVARAJ
|
2905007WL040748
|
SELVARAJ
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/200
(CHENGUNDRAM)
|
2905007000NRG23160820222104594
|
16/08/2022
|
SULOCHANA
|
2905007WL040748
|
SULOCHANA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-004/210
(CHENGUNDRAM)
|
2905007000NRG23160820222104600
|
16/08/2022
|
VENDA
|
2905007WL040748
|
VENDA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-004/221
(CHENGUNDRAM)
|
2905007000NRG23160820222104602
|
16/08/2022
|
THILAGA G
|
2905007WL040748
|
THILAGA G
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGA G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDIYATHAM
|
TN-05-007-004-004/236
(CHENGUNDRAM)
|
2905007000NRG23160820222104604
|
16/08/2022
|
GOVINDARAJ
|
2905007WL040748
|
GOVINDARAJ
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-004-004/236
(CHENGUNDRAM)
|
2905007000NRG23160820222104603
|
16/08/2022
|
KRISHNAVENI
|
2905007WL040748
|
KRISHNAVENI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-004-004/334
(CHENGUNDRAM)
|
2905007000NRG23160820222104605
|
16/08/2022
|
KONDAMMAL
|
2905007WL040748
|
KONDAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
KONDAMMAL
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-004-004/350
(CHENGUNDRAM)
|
2905007000NRG23160820222104606
|
16/08/2022
|
SANTHI
|
2905007WL040748
|
SANTHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GUDIYATHAM
|
TN-05-007-004-004/375
(CHENGUNDRAM)
|
2905007000NRG23160820222104608
|
16/08/2022
|
LATHA
|
2905007WL040748
|
LATHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GUDIYATHAM
|
TN-05-007-004-004/375
(CHENGUNDRAM)
|
2905007000NRG23160820222104607
|
16/08/2022
|
RAJANI
|
2905007WL040748
|
RAJANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJANI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-004-004/556
(CHENGUNDRAM)
|
2905007000NRG23160820222104611
|
16/08/2022
|
SAMUNDEESWARI K
|
2905007WL040748
|
SAMUNDEESWARI K
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMUNDEESWARI K
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-004-004/59
(CHENGUNDRAM)
|
2905007000NRG23160820222104612
|
16/08/2022
|
VENDA
|
2905007WL040748
|
VENDA
|
00078
|
CNRB0001452
|
190
|
190
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-004-004/60
(CHENGUNDRAM)
|
2905007000NRG23160820222104613
|
16/08/2022
|
MENAKA
|
2905007WL040748
|
MENAKA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-004-004/63
(CHENGUNDRAM)
|
2905007000NRG23160820222104614
|
16/08/2022
|
KUMARESAN
|
2905007WL040748
|
KUMARESAN
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARESAN
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-004-004/63
(CHENGUNDRAM)
|
2905007000NRG23160820222104615
|
16/08/2022
|
SIVAGAMI
|
2905007WL040748
|
SIVAGAMI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-004-004/648
(CHENGUNDRAM)
|
2905007000NRG23160820222104618
|
16/08/2022
|
NATARAJAN
|
2905007WL040748
|
NATARAJAN
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-004-004/906
(CHENGUNDRAM)
|
2905007000NRG23160820222104628
|
16/08/2022
|
KAMSALA
|
2905007WL040748
|
KAMSALA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-004-004/951-A
(CHENGUNDRAM)
|
2905007000NRG23160820222104629
|
16/08/2022
|
KALPANA
|
2905007WL040748
|
KALPANA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|