|
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-02-014-023-004/403
(Sennerkuppam)
|
2902014000NRG23260920221725946
|
26/09/2022
|
Gnanasoundari
|
2902014WL042676
|
Gnanasoundari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23260920221725947
|
26/09/2022
|
Kalpana
|
2902014WL042676
|
Kalpana
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalpana
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/422
(Sennerkuppam)
|
2902014000NRG23260920221725949
|
26/09/2022
|
Kalaiarasi.P
|
2902014WL042676
|
Kalaiarasi.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaiarasi.P
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/423
(Sennerkuppam)
|
2902014000NRG23260920221725950
|
26/09/2022
|
Rajeswari.S
|
2902014WL042676
|
Rajeswari.S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/445
(Sennerkuppam)
|
2902014000NRG23260920221725951
|
26/09/2022
|
Rukku . B
|
2902014WL042676
|
Rukku . B
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rukku . B
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG23260920221725952
|
26/09/2022
|
Saroja.D
|
2902014WL042676
|
Saroja.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-023/345
(Sennerkuppam)
|
2902014000NRG23260920221725953
|
26/09/2022
|
Manjula
|
2902014WL042676
|
Manjula
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-023/371
(Sennerkuppam)
|
2902014000NRG23260920221725954
|
26/09/2022
|
Kanniyammal
|
2902014WL042676
|
Kanniyammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23260920221725955
|
26/09/2022
|
Seetha
|
2902014WL042676
|
Seetha
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seetha
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23260920221725958
|
26/09/2022
|
Nagammal
|
2902014WL042676
|
Nagammal
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23260920221725959
|
26/09/2022
|
Banumathi
|
2902014WL042676
|
Banumathi
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Banumathi
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-025/411
(Sennerkuppam)
|
2902014000NRG23260920221725960
|
26/09/2022
|
Gowri . P
|
2902014WL042676
|
Gowri . P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowri . P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-025/505
(Sennerkuppam)
|
2902014000NRG23260920221725964
|
26/09/2022
|
Shakunthala C
|
2902014WL042676
|
Shakunthala C
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shakunthala C
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-023-025/517
(Sennerkuppam)
|
2902014000NRG23260920221725965
|
26/09/2022
|
Kumari
|
2902014WL042676
|
Kumari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
15
|
POONAMALLEE
|
TN-02-014-023-025/498
(Sennerkuppam)
|
2902014000NRG23260920221725961
|
26/09/2022
|
Bhuvaneshwari S
|
2902014WL042676
|
Bhuvaneshwari S
|
00078
|
CNRB0009214
|
615
|
615
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhuvaneshwari S
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-023-025/499
(Sennerkuppam)
|
2902014000NRG23260920221725962
|
26/09/2022
|
Sasikala H
|
2902014WL042676
|
Sasikala H
|
00078
|
CNRB0009214
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sasikala H
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-023-025/518
(Sennerkuppam)
|
2902014000NRG23260920221725966
|
26/09/2022
|
Bharathi
|
2902014WL042676
|
Bharathi
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharathi
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23260920221725974
|
26/09/2022
|
Valarmathi P
|
2902014WL042676
|
Valarmathi P
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-023-026/487
(Sennerkuppam)
|
2902014000NRG23260920221725975
|
26/09/2022
|
Radhika C
|
2902014WL042676
|
Radhika C
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361657
|
|
Radhika C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19270
|
19270
|
|
|
|
|
|
|
|