|
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-05-007-004-004/103
(CHENGUNDRAM)
|
2905007000NRG23140320234567407
|
14/03/2023
|
SASIKUMAR
|
2905007WL100044
|
SASIKUMAR
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SASIKUMAR
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/103
(CHENGUNDRAM)
|
2905007000NRG23140320234567406
|
14/03/2023
|
SENTHAMARAI
|
2905007WL100044
|
SENTHAMARAI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/165
(CHENGUNDRAM)
|
2905007000NRG23140320234567409
|
14/03/2023
|
CHINNAPPA
|
2905007WL100044
|
CHINNAPPA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/196
(CHENGUNDRAM)
|
2905007000NRG23140320234567410
|
14/03/2023
|
BABU S
|
2905007WL100044
|
BABU S
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
BABU S
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/220
(CHENGUNDRAM)
|
2905007000NRG23140320234567411
|
14/03/2023
|
ULAGANATHANN
|
2905007WL100044
|
ULAGANATHANN
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
ULAGANATHANN
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/232
(CHENGUNDRAM)
|
2905007000NRG23140320234567412
|
14/03/2023
|
VALARMATHI
|
2905007WL100044
|
VALARMATHI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/397
(CHENGUNDRAM)
|
2905007000NRG23140320234567413
|
14/03/2023
|
MENAGA
|
2905007WL100044
|
MENAGA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
MENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/493
(CHENGUNDRAM)
|
2905007000NRG23140320234567414
|
14/03/2023
|
RAJARAM
|
2905007WL100044
|
RAJARAM
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/501
(CHENGUNDRAM)
|
2905007000NRG23140320234567415
|
14/03/2023
|
MALLIGA
|
2905007WL100044
|
MALLIGA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/812
(CHENGUNDRAM)
|
2905007000NRG23140320234567416
|
14/03/2023
|
ASHA
|
2905007WL100044
|
ASHA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
ASHA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/88-A
(CHENGUNDRAM)
|
2905007000NRG23140320234567417
|
14/03/2023
|
MOGILI
|
2905007WL100044
|
MOGILI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
MOGILI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-009/948-A
(CHENGUNDRAM)
|
2905007000NRG23140320234567418
|
14/03/2023
|
LATHA
|
2905007WL100044
|
LATHA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730767
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|