|
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-05-007-004-001/994
(CHENGUNDRAM)
|
2905007000NRG23200320234679302
|
20/03/2023
|
magalakshmi
|
2905007WL102297
|
magalakshmi
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
magalakshmi
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/13
(CHENGUNDRAM)
|
2905007000NRG23200320234679303
|
20/03/2023
|
SARASWATHI S
|
2905007WL102297
|
SARASWATHI S
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/282
(CHENGUNDRAM)
|
2905007000NRG23200320234679329
|
20/03/2023
|
PADMA
|
2905007WL102301
|
PADMA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/403
(CHENGUNDRAM)
|
2905007000NRG23200320234679305
|
20/03/2023
|
JAYALAKSHMI
|
2905007WL102297
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/403
(CHENGUNDRAM)
|
2905007000NRG23200320234679304
|
20/03/2023
|
NEELAMMA
|
2905007WL102297
|
NEELAMMA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/408
(CHENGUNDRAM)
|
2905007000NRG23200320234679306
|
20/03/2023
|
ANURADHA
|
2905007WL102297
|
ANURADHA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/42
(CHENGUNDRAM)
|
2905007000NRG23200320234679307
|
20/03/2023
|
VASANTHA V
|
2905007WL102297
|
VASANTHA V
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA V
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/428
(CHENGUNDRAM)
|
2905007000NRG23200320234679330
|
20/03/2023
|
MANJULA
|
2905007WL102301
|
MANJULA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/46
(CHENGUNDRAM)
|
2905007000NRG23200320234679308
|
20/03/2023
|
KAVIYARASI
|
2905007WL102297
|
KAVIYARASI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVIYARASI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/46
(CHENGUNDRAM)
|
2905007000NRG23200320234679309
|
20/03/2023
|
Kumaravel
|
2905007WL102297
|
Kumaravel
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/647
(CHENGUNDRAM)
|
2905007000NRG23200320234679331
|
20/03/2023
|
Dillibabu
|
2905007WL102301
|
Dillibabu
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dillibabu
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-008/1116
(CHENGUNDRAM)
|
2905007000NRG23200320234679310
|
20/03/2023
|
Shobhana Rani
|
2905007WL102297
|
Shobhana Rani
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shobhana Rani
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-012/988
(CHENGUNDRAM)
|
2905007000NRG23200320234679311
|
20/03/2023
|
Vasantha K
|
2905007WL102297
|
Vasantha K
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|