|
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-05-007-004-004/119
(CHENGUNDRAM)
|
2905007000NRG23011120222944392
|
01/11/2022
|
PATHIMA
|
2905007WL063108
|
PATHIMA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/124
(CHENGUNDRAM)
|
2905007000NRG23011120222944379
|
01/11/2022
|
VENNILA
|
2905007WL063107
|
VENNILA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/137
(CHENGUNDRAM)
|
2905007000NRG23011120222944393
|
01/11/2022
|
CHINNAPAYYAN
|
2905007WL063108
|
CHINNAPAYYAN
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPAYYAN
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/247
(CHENGUNDRAM)
|
2905007000NRG23011120222944381
|
01/11/2022
|
KANCHANA
|
2905007WL063107
|
KANCHANA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/320
(CHENGUNDRAM)
|
2905007000NRG23011120222944383
|
01/11/2022
|
CHITHRA
|
2905007WL063107
|
CHITHRA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/340
(CHENGUNDRAM)
|
2905007000NRG23011120222944385
|
01/11/2022
|
SUMATHY
|
2905007WL063107
|
SUMATHY
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/403
(CHENGUNDRAM)
|
2905007000NRG23011120222944395
|
01/11/2022
|
JAYALAKSHMI
|
2905007WL063108
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/403
(CHENGUNDRAM)
|
2905007000NRG23011120222944394
|
01/11/2022
|
NEELAMMA
|
2905007WL063108
|
NEELAMMA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/408
(CHENGUNDRAM)
|
2905007000NRG23011120222944386
|
01/11/2022
|
ANURADHA
|
2905007WL063107
|
ANURADHA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/425
(CHENGUNDRAM)
|
2905007000NRG23011120222944387
|
01/11/2022
|
VASANTHA
|
2905007WL063107
|
VASANTHA
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/476
(CHENGUNDRAM)
|
2905007000NRG23011120222944388
|
01/11/2022
|
AVARANJI
|
2905007WL063107
|
AVARANJI
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
AVARANJI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-004/480
(CHENGUNDRAM)
|
2905007000NRG23011120222944397
|
01/11/2022
|
DELLIBAI
|
2905007WL063108
|
DELLIBAI
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
DELLIBAI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-004/545
(CHENGUNDRAM)
|
2905007000NRG23011120222944389
|
01/11/2022
|
SAGADEVAN
|
2905007WL063107
|
SAGADEVAN
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGADEVAN
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-004-004/584
(CHENGUNDRAM)
|
2905007000NRG23011120222944398
|
01/11/2022
|
CHINNAPONNU
|
2905007WL063108
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-004-004/958
(CHENGUNDRAM)
|
2905007000NRG23011120222944399
|
01/11/2022
|
Lakshmi
|
2905007WL063108
|
Lakshmi
|
00078
|
CNRB0001452
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|