|
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-05-007-023-001/9
(MUKKUNDRAM)
|
2905007000NRG23140920222433199
|
14/09/2022
|
KAVITHA
|
2905007WL049617
|
KAVITHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858097
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23140920222433203
|
14/09/2022
|
KANCHANA
|
2905007WL049617
|
KANCHANA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23140920222433202
|
14/09/2022
|
NATARAJ
|
2905007WL049617
|
NATARAJ
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858097
|
|
NATARAJ
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/10
(MUKKUNDRAM)
|
2905007000NRG23140920222433204
|
14/09/2022
|
KUMUTHA B
|
2905007WL049617
|
KUMUTHA B
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858097
|
|
KUMUTHA B
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/115
(MUKKUNDRAM)
|
2905007000NRG23140920222433207
|
14/09/2022
|
MANO
|
2905007WL049617
|
MANO
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANO
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/21-B
(MUKKUNDRAM)
|
2905007000NRG23140920222433208
|
14/09/2022
|
AYLAMMAL
|
2905007WL049617
|
AYLAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
AYLAMMAL
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/31
(MUKKUNDRAM)
|
2905007000NRG23140920222433217
|
14/09/2022
|
CHANDIRA
|
2905007WL049617
|
CHANDIRA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/311
(MUKKUNDRAM)
|
2905007000NRG23140920222433219
|
14/09/2022
|
AMUDHA
|
2905007WL049617
|
AMUDHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/324
(MUKKUNDRAM)
|
2905007000NRG23140920222433220
|
14/09/2022
|
LAKSHMI
|
2905007WL049617
|
LAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/327-A
(MUKKUNDRAM)
|
2905007000NRG23140920222433221
|
14/09/2022
|
PONGODI
|
2905007WL049617
|
PONGODI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858097
|
|
PONGODI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/339-A
(MUKKUNDRAM)
|
2905007000NRG23140920222433222
|
14/09/2022
|
SATHYA
|
2905007WL049617
|
SATHYA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858097
|
|
SATHYA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/345-A
(MUKKUNDRAM)
|
2905007000NRG23140920222433223
|
14/09/2022
|
ELANGO
|
2905007WL049617
|
ELANGO
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858097
|
|
ELANGO
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/47
(MUKKUNDRAM)
|
2905007000NRG23140920222433227
|
14/09/2022
|
kamasala
|
2905007WL049617
|
kamasala
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858097
|
|
kamasala
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/53
(MUKKUNDRAM)
|
2905007000NRG23140920222433228
|
14/09/2022
|
KASTHURI
|
2905007WL049617
|
KASTHURI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/70
(MUKKUNDRAM)
|
2905007000NRG23140920222433230
|
14/09/2022
|
V.SUBARAMANI
|
2905007WL049617
|
V.SUBARAMANI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
V.SUBARAMANI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/86
(MUKKUNDRAM)
|
2905007000NRG23140920222433232
|
14/09/2022
|
ANNAMMAL R
|
2905007WL049617
|
ANNAMMAL R
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
ANNAMMAL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11190
|
11190
|
|
|
|
|
|
|
|