|
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-05-007-023-002/278-A
(MUKKUNDRAM)
|
2905007000NRG23011120222943554
|
01/11/2022
|
VASANTHA.
|
2905007WL063091
|
VASANTHA.
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA.
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-003/403
(MUKKUNDRAM)
|
2905007000NRG23011120222943558
|
01/11/2022
|
SANGEETHA
|
2905007WL063091
|
SANGEETHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/108
(MUKKUNDRAM)
|
2905007000NRG23011120222943560
|
01/11/2022
|
KALA A
|
2905007WL063091
|
KALA A
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA A
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/117
(MUKKUNDRAM)
|
2905007000NRG23011120222943561
|
01/11/2022
|
MAGESWARI
|
2905007WL063091
|
MAGESWARI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/120
(MUKKUNDRAM)
|
2905007000NRG23011120222943562
|
01/11/2022
|
MANJULA
|
2905007WL063091
|
MANJULA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/129
(MUKKUNDRAM)
|
2905007000NRG23011120222943566
|
01/11/2022
|
RANI
|
2905007WL063091
|
RANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/147
(MUKKUNDRAM)
|
2905007000NRG23011120222943570
|
01/11/2022
|
M SARASWATHI
|
2905007WL063091
|
M SARASWATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
M SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/197
(MUKKUNDRAM)
|
2905007000NRG23011120222943571
|
01/11/2022
|
RUPA
|
2905007WL063091
|
RUPA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUPA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/2
(MUKKUNDRAM)
|
2905007000NRG23011120222943572
|
01/11/2022
|
malliga
|
2905007WL063091
|
malliga
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
malliga
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/231-A
(MUKKUNDRAM)
|
2905007000NRG23011120222943573
|
01/11/2022
|
Kumari
|
2905007WL063091
|
Kumari
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/263
(MUKKUNDRAM)
|
2905007000NRG23011120222943576
|
01/11/2022
|
PURUSHOTHAMAN
|
2905007WL063091
|
PURUSHOTHAMAN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/267
(MUKKUNDRAM)
|
2905007000NRG23011120222943578
|
01/11/2022
|
PUNNIYAVATHY
|
2905007WL063091
|
PUNNIYAVATHY
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUNNIYAVATHY
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/268
(MUKKUNDRAM)
|
2905007000NRG23011120222943579
|
01/11/2022
|
Kavitha
|
2905007WL063091
|
Kavitha
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/274
(MUKKUNDRAM)
|
2905007000NRG23011120222943580
|
01/11/2022
|
GIRIJA
|
2905007WL063091
|
GIRIJA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/276
(MUKKUNDRAM)
|
2905007000NRG23011120222943581
|
01/11/2022
|
santha
|
2905007WL063091
|
santha
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
santha
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/277
(MUKKUNDRAM)
|
2905007000NRG23011120222943582
|
01/11/2022
|
PUSHPA
|
2905007WL063091
|
PUSHPA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/279
(MUKKUNDRAM)
|
2905007000NRG23011120222943583
|
01/11/2022
|
Selvam
|
2905007WL063091
|
Selvam
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/281
(MUKKUNDRAM)
|
2905007000NRG23011120222943586
|
01/11/2022
|
LALITHA.
|
2905007WL063091
|
LALITHA.
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA.
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/293
(MUKKUNDRAM)
|
2905007000NRG23011120222943587
|
01/11/2022
|
DEVAKI K
|
2905007WL063091
|
DEVAKI K
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/300
(MUKKUNDRAM)
|
2905007000NRG23011120222943589
|
01/11/2022
|
MEENAKSHI
|
2905007WL063091
|
MEENAKSHI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/322
(MUKKUNDRAM)
|
2905007000NRG23011120222943591
|
01/11/2022
|
REKHA
|
2905007WL063091
|
REKHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
REKHA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/327-A
(MUKKUNDRAM)
|
2905007000NRG23011120222943592
|
01/11/2022
|
PONGODI
|
2905007WL063091
|
PONGODI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONGODI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/358-A
(MUKKUNDRAM)
|
2905007000NRG23011120222943594
|
01/11/2022
|
REVATHI
|
2905007WL063091
|
REVATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATHI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/365-A
(MUKKUNDRAM)
|
2905007000NRG23011120222943596
|
01/11/2022
|
INDHIRA
|
2905007WL063091
|
INDHIRA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/375
(MUKKUNDRAM)
|
2905007000NRG23011120222943597
|
01/11/2022
|
mangamma
|
2905007WL063091
|
mangamma
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
mangamma
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/376
(MUKKUNDRAM)
|
2905007000NRG23011120222943598
|
01/11/2022
|
JAYALAKSHMI
|
2905007WL063091
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/384
(MUKKUNDRAM)
|
2905007000NRG23011120222943599
|
01/11/2022
|
MUNIRATHANAM
|
2905007WL063091
|
MUNIRATHANAM
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIRATHANAM
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/46
(MUKKUNDRAM)
|
2905007000NRG23011120222943603
|
01/11/2022
|
DURI
|
2905007WL063091
|
DURI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
DURI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-023/81
(MUKKUNDRAM)
|
2905007000NRG23011120222943605
|
01/11/2022
|
JAYALAKSHMI
|
2905007WL063091
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-023/82
(MUKKUNDRAM)
|
2905007000NRG23011120222943606
|
01/11/2022
|
AMSAVENI
|
2905007WL063091
|
AMSAVENI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-024/410
(MUKKUNDRAM)
|
2905007000NRG23011120222943609
|
01/11/2022
|
RAJESWARI
|
2905007WL063091
|
RAJESWARI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-023/127
(MUKKUNDRAM)
|
2905007000NRG23011120222943565
|
01/11/2022
|
MAGESWARI
|
2905007WL063091
|
MAGESWARI
|
00437
|
TMBL0000212
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|