|
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-05-007-021-005/506
(MODIKUPPAM)
|
2905007000NRG23280620221465248
|
28/06/2022
|
POONKODI
|
2905007WL023330
|
POONKODI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONKODI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-007/492
(MODIKUPPAM)
|
2905007000NRG23280620221465249
|
28/06/2022
|
SANTHI
|
2905007WL023330
|
SANTHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/14
(MODIKUPPAM)
|
2905007000NRG23280620221465254
|
28/06/2022
|
JAYACHITRA
|
2905007WL023330
|
JAYACHITRA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/172
(MODIKUPPAM)
|
2905007000NRG23280620221465234
|
28/06/2022
|
KANTHAMMAL
|
2905007WL023329
|
KANTHAMMAL
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/181
(MODIKUPPAM)
|
2905007000NRG23280620221465257
|
28/06/2022
|
SHAKILA
|
2905007WL023330
|
SHAKILA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/243
(MODIKUPPAM)
|
2905007000NRG23280620221465235
|
28/06/2022
|
GNANAMANI
|
2905007WL023329
|
GNANAMANI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANAMANI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/346
(MODIKUPPAM)
|
2905007000NRG23280620221465237
|
28/06/2022
|
SUMITHRA
|
2905007WL023329
|
SUMITHRA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/57
(MODIKUPPAM)
|
2905007000NRG23280620221465238
|
28/06/2022
|
ANNAKILI
|
2905007WL023329
|
ANNAKILI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/58
(MODIKUPPAM)
|
2905007000NRG23280620221465259
|
28/06/2022
|
PADHMA
|
2905007WL023330
|
PADHMA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADHMA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/605
(MODIKUPPAM)
|
2905007000NRG23280620221465239
|
28/06/2022
|
sathayaveni
|
2905007WL023329
|
sathayaveni
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
sathayaveni
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/7
(MODIKUPPAM)
|
2905007000NRG23280620221465240
|
28/06/2022
|
SARASU
|
2905007WL023329
|
SARASU
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-022/583
(MODIKUPPAM)
|
2905007000NRG23280620221465244
|
28/06/2022
|
LAKSHMINANA
|
2905007WL023329
|
LAKSHMINANA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMINANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|