|
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
|
POONAMALLEE
|
TN-02-014-022-022/108
(Parivakkam)
|
2902014000NRG23110720220894778
|
11/07/2022
|
Gomathi
|
2902014WL023209
|
Gomathi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/109
(Parivakkam)
|
2902014000NRG23110720220894779
|
11/07/2022
|
Shanthi
|
2902014WL023209
|
Shanthi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/127
(Parivakkam)
|
2902014000NRG23110720220894781
|
11/07/2022
|
Santhi.G
|
2902014WL023209
|
Santhi.G
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi.G
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/131
(Parivakkam)
|
2902014000NRG23110720220894782
|
11/07/2022
|
Nagammal.N
|
2902014WL023209
|
Nagammal.N
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal.N
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/137
(Parivakkam)
|
2902014000NRG23110720220894783
|
11/07/2022
|
Nagammal.K
|
2902014WL023209
|
Nagammal.K
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal.K
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/142
(Parivakkam)
|
2902014000NRG23110720220894784
|
11/07/2022
|
Vanadhatchi
|
2902014WL023209
|
Vanadhatchi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanadhatchi
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/143
(Parivakkam)
|
2902014000NRG23110720220894785
|
11/07/2022
|
Navaneetham.K
|
2902014WL023209
|
Navaneetham.K
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham.K
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/159
(Parivakkam)
|
2902014000NRG23110720220894787
|
11/07/2022
|
Chitra.C
|
2902014WL023209
|
Chitra.C
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra.C
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/239
(Parivakkam)
|
2902014000NRG23110720220894789
|
11/07/2022
|
Deivanai
|
2902014WL023209
|
Deivanai
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/247
(Parivakkam)
|
2902014000NRG23110720220894790
|
11/07/2022
|
Samboornam.L
|
2902014WL023209
|
Samboornam.L
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samboornam.L
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/315
(Parivakkam)
|
2902014000NRG23110720220894791
|
11/07/2022
|
Sandhiya
|
2902014WL023209
|
Sandhiya
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/430
(Parivakkam)
|
2902014000NRG23110720220894792
|
11/07/2022
|
Yasodha.J
|
2902014WL023209
|
Yasodha.J
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha.J
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/436
(Parivakkam)
|
2902014000NRG23110720220894793
|
11/07/2022
|
Radhi
|
2902014WL023209
|
Radhi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhi
|
INDIAN BANK(607105)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/441
(Parivakkam)
|
2902014000NRG23110720220894794
|
11/07/2022
|
Ragunathan
|
2902014WL023209
|
Ragunathan
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ragunathan
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/539-A
(Parivakkam)
|
2902014000NRG23110720220894796
|
11/07/2022
|
Alagammal
|
2902014WL023209
|
Alagammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alagammal
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/623
(Parivakkam)
|
2902014000NRG23110720220894797
|
11/07/2022
|
Kala.S
|
2902014WL023209
|
Kala.S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/637
(Parivakkam)
|
2902014000NRG23110720220894798
|
11/07/2022
|
Sarasu
|
2902014WL023209
|
Sarasu
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/724
(Parivakkam)
|
2902014000NRG23110720220894799
|
11/07/2022
|
Govindammal
|
2902014WL023209
|
Govindammal
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-022/744
(Parivakkam)
|
2902014000NRG23110720220894801
|
11/07/2022
|
Nirmala
|
2902014WL023209
|
Nirmala
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-022/89
(Parivakkam)
|
2902014000NRG23110720220894804
|
11/07/2022
|
Rani
|
2902014WL023209
|
Rani
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/624
(Parivakkam)
|
2902014000NRG23110720220894806
|
11/07/2022
|
Shanthi S
|
2902014WL023209
|
Shanthi S
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi S
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/720
(Parivakkam)
|
2902014000NRG23110720220894807
|
11/07/2022
|
Manjula
|
2902014WL023209
|
Manjula
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/742
(Parivakkam)
|
2902014000NRG23110720220894808
|
11/07/2022
|
Anjalidevi
|
2902014WL023209
|
Anjalidevi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26947
|
26947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26947
|
26947
|
|
|
|
|
|
|
|