|
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-05-007-007-004/281
(CHINNALAPALLI)
|
2905007000NRG23250420220076832
|
26/04/2022
|
INDRAGANDHI
|
2905007WL002156
|
INDRAGANDHI
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
INDRAGANDHI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/115
(CHINNALAPALLI)
|
2905007000NRG23250420220076834
|
26/04/2022
|
MAGESWARI M
|
2905007WL002156
|
MAGESWARI M
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAGESWARI M
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/133
(CHINNALAPALLI)
|
2905007000NRG23250420220076835
|
26/04/2022
|
NAGA
|
2905007WL002156
|
NAGA
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/159
(CHINNALAPALLI)
|
2905007000NRG23250420220076836
|
26/04/2022
|
PUSHPA
|
2905007WL002156
|
PUSHPA
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/183
(CHINNALAPALLI)
|
2905007000NRG23250420220076837
|
26/04/2022
|
THILAGA
|
2905007WL002156
|
THILAGA
|
00078
|
CNRB0001452
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
THILAGA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/188
(CHINNALAPALLI)
|
2905007000NRG23250420220076838
|
26/04/2022
|
VELLACHI
|
2905007WL002156
|
VELLACHI
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/227
(CHINNALAPALLI)
|
2905007000NRG23250420220076839
|
26/04/2022
|
JAYANTHI V
|
2905007WL002156
|
JAYANTHI V
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYANTHI V
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/232
(CHINNALAPALLI)
|
2905007000NRG23250420220076841
|
26/04/2022
|
Vanitha
|
2905007WL002156
|
Vanitha
|
00078
|
CNRB0001452
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vanitha
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/256-A
(CHINNALAPALLI)
|
2905007000NRG23250420220076842
|
26/04/2022
|
JOTHI
|
2905007WL002156
|
JOTHI
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
JOTHI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/285
(CHINNALAPALLI)
|
2905007000NRG23250420220076843
|
26/04/2022
|
SELVI
|
2905007WL002156
|
SELVI
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/35
(CHINNALAPALLI)
|
2905007000NRG23250420220076846
|
26/04/2022
|
MASILA
|
2905007WL002156
|
MASILA
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
MASILA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-007-007/45
(CHINNALAPALLI)
|
2905007000NRG23250420220076847
|
26/04/2022
|
SAKUNTHALA G
|
2905007WL002156
|
SAKUNTHALA G
|
00078
|
CNRB0001452
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-007-008/297
(CHINNALAPALLI)
|
2905007000NRG23250420220076851
|
26/04/2022
|
KANAGA
|
2905007WL002156
|
KANAGA
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANAGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|