|
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-02-014-022-004/636
(Parivakkam)
|
2902014000NRG23021220222346241
|
05/12/2022
|
Nagapoosanam M
|
2902014WL057946
|
Nagapoosanam M
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagapoosanam M
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/177
(Parivakkam)
|
2902014000NRG23021220222346244
|
05/12/2022
|
Malar
|
2902014WL057946
|
Malar
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/185
(Parivakkam)
|
2902014000NRG23021220222346245
|
05/12/2022
|
shanthi
|
2902014WL057946
|
shanthi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/210
(Parivakkam)
|
2902014000NRG23021220222346246
|
05/12/2022
|
Rathi
|
2902014WL057946
|
Rathi
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rathi
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/241
(Parivakkam)
|
2902014000NRG23021220222346248
|
05/12/2022
|
Thayar
|
2902014WL057946
|
Thayar
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thayar
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/253
(Parivakkam)
|
2902014000NRG23021220222346250
|
05/12/2022
|
Gowri
|
2902014WL057946
|
Gowri
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowri
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/273
(Parivakkam)
|
2902014000NRG23021220222346251
|
05/12/2022
|
Andal.D
|
2902014WL057946
|
Andal.D
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Andal.D
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/295
(Parivakkam)
|
2902014000NRG23021220222346253
|
05/12/2022
|
Jayamani.J
|
2902014WL057946
|
Jayamani.J
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayamani.J
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/296
(Parivakkam)
|
2902014000NRG23021220222346254
|
05/12/2022
|
Neela.M
|
2902014WL057946
|
Neela.M
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/327
(Parivakkam)
|
2902014000NRG23021220222346255
|
05/12/2022
|
Pushpa
|
2902014WL057946
|
Pushpa
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/504-A
(Parivakkam)
|
2902014000NRG23021220222346261
|
05/12/2022
|
Pushanam
|
2902014WL057946
|
Pushanam
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushanam
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/516-A
(Parivakkam)
|
2902014000NRG23021220222346263
|
05/12/2022
|
Padmavathi
|
2902014WL057946
|
Padmavathi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/518-A
(Parivakkam)
|
2902014000NRG23021220222346264
|
05/12/2022
|
Kumudha
|
2902014WL057946
|
Kumudha
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumudha
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/540-A
(Parivakkam)
|
2902014000NRG23021220222346265
|
05/12/2022
|
Malar.S
|
2902014WL057946
|
Malar.S
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar.S
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/549-A
(Parivakkam)
|
2902014000NRG23021220222346266
|
05/12/2022
|
Natarajan
|
2902014WL057946
|
Natarajan
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Natarajan
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/553-A
(Parivakkam)
|
2902014000NRG23021220222346267
|
05/12/2022
|
Kanaga.V
|
2902014WL057946
|
Kanaga.V
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanaga.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/554-A
(Parivakkam)
|
2902014000NRG23021220222346268
|
05/12/2022
|
Jeesi.S
|
2902014WL057946
|
Jeesi.S
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeesi.S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/559-A
(Parivakkam)
|
2902014000NRG23021220222346269
|
05/12/2022
|
Susila
|
2902014WL057946
|
Susila
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-022/586-A
(Parivakkam)
|
2902014000NRG23021220222346270
|
05/12/2022
|
Kasthuri
|
2902014WL057946
|
Kasthuri
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-023/628
(Parivakkam)
|
2902014000NRG23021220222346272
|
05/12/2022
|
Sheela
|
2902014WL057946
|
Sheela
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sheela
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/633
(Parivakkam)
|
2902014000NRG23021220222346273
|
05/12/2022
|
Rekha V
|
2902014WL057946
|
Rekha V
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rekha V
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/640
(Parivakkam)
|
2902014000NRG23021220222346274
|
05/12/2022
|
Devagi
|
2902014WL057946
|
Devagi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devagi
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/645
(Parivakkam)
|
2902014000NRG23021220222346275
|
05/12/2022
|
Santha G
|
2902014WL057946
|
Santha G
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santha G
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-022-023/646
(Parivakkam)
|
2902014000NRG23021220222346276
|
05/12/2022
|
Selvi
|
2902014WL057946
|
Selvi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
POONAMALLEE
|
TN-02-014-022-023/710
(Parivakkam)
|
2902014000NRG23021220222346277
|
05/12/2022
|
Uthami
|
2902014WL057946
|
Uthami
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uthami
|
CANARA BANK(508532)
|
|
26
|
POONAMALLEE
|
TN-02-014-022-024/722
(Parivakkam)
|
2902014000NRG23021220222346279
|
05/12/2022
|
Vasuki
|
2902014WL057946
|
Vasuki
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14555
|
14555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14555
|
14555
|
|
|
|
|
|
|
|