|
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-02-014-023-004/401
(Sennerkuppam)
|
2902014000NRG23141020221895992
|
15/10/2022
|
Thulasi
|
2902014WL046654
|
Thulasi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/403
(Sennerkuppam)
|
2902014000NRG23141020221895993
|
15/10/2022
|
Gnanasoundari
|
2902014WL046654
|
Gnanasoundari
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23141020221895994
|
15/10/2022
|
Kalpana
|
2902014WL046654
|
Kalpana
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalpana
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/445
(Sennerkuppam)
|
2902014000NRG23141020221895995
|
15/10/2022
|
Rukku . B
|
2902014WL046654
|
Rukku . B
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukku . B
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG23141020221895996
|
15/10/2022
|
Saroja.D
|
2902014WL046654
|
Saroja.D
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23141020221895997
|
15/10/2022
|
Seetha
|
2902014WL046654
|
Seetha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seetha
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23141020221896002
|
15/10/2022
|
Nagammal
|
2902014WL046654
|
Nagammal
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23141020221896003
|
15/10/2022
|
Banumathi
|
2902014WL046654
|
Banumathi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banumathi
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23141020221896004
|
15/10/2022
|
Arulmary . E
|
2902014WL046654
|
Arulmary . E
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/429
(Sennerkuppam)
|
2902014000NRG23141020221896005
|
15/10/2022
|
Karpagam . K
|
2902014WL046654
|
Karpagam . K
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam . K
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-025/517
(Sennerkuppam)
|
2902014000NRG23141020221896007
|
15/10/2022
|
Kumari
|
2902014WL046654
|
Kumari
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23141020221896012
|
15/10/2022
|
Valarmathi P
|
2902014WL046654
|
Valarmathi P
|
00078
|
CNRB0009214
|
820
|
820
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-026/487
(Sennerkuppam)
|
2902014000NRG23141020221896013
|
15/10/2022
|
Radhika C
|
2902014WL046654
|
Radhika C
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radhika C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10865
|
10865
|
|
|
|
|
|
|
|