|
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)
|
2902014000NRG23180720220962332
|
18/07/2022
|
Thulasi
|
2902014WL024857
|
Thulasi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/422
(Sennerkuppam)
|
2902014000NRG23180720220962333
|
18/07/2022
|
Kalaiarasi.P
|
2902014WL024857
|
Kalaiarasi.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiarasi.P
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/423
(Sennerkuppam)
|
2902014000NRG23180720220962334
|
18/07/2022
|
Rajeswari.S
|
2902014WL024857
|
Rajeswari.S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/436
(Sennerkuppam)
|
2902014000NRG23180720220962335
|
18/07/2022
|
Muthusowdi.M
|
2902014WL024857
|
Muthusowdi.M
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthusowdi.M
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/441
(Sennerkuppam)
|
2902014000NRG23180720220962336
|
18/07/2022
|
Nadhiya . H
|
2902014WL024857
|
Nadhiya . H
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nadhiya . H
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-004/445
(Sennerkuppam)
|
2902014000NRG23180720220962337
|
18/07/2022
|
Rukku . B
|
2902014WL024857
|
Rukku . B
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukku . B
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-004/446
(Sennerkuppam)
|
2902014000NRG23180720220962338
|
18/07/2022
|
Ponni .M
|
2902014WL024857
|
Ponni .M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni .M
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG23180720220962339
|
18/07/2022
|
Saroja.D
|
2902014WL024857
|
Saroja.D
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-023/345
(Sennerkuppam)
|
2902014000NRG23180720220962340
|
18/07/2022
|
Manjula
|
2902014WL024857
|
Manjula
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-023/346
(Sennerkuppam)
|
2902014000NRG23180720220962341
|
18/07/2022
|
Jayalakshmi
|
2902014WL024857
|
Jayalakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-023/368
(Sennerkuppam)
|
2902014000NRG23180720220962342
|
18/07/2022
|
Shanthi Selvam
|
2902014WL024857
|
Shanthi Selvam
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi Selvam
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-023/371
(Sennerkuppam)
|
2902014000NRG23180720220962343
|
18/07/2022
|
Kanniyammal
|
2902014WL024857
|
Kanniyammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-023/372
(Sennerkuppam)
|
2902014000NRG23180720220962344
|
18/07/2022
|
Lakshmi
|
2902014WL024857
|
Lakshmi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23180720220962345
|
18/07/2022
|
Seetha
|
2902014WL024857
|
Seetha
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seetha
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-023-023/376
(Sennerkuppam)
|
2902014000NRG23180720220962346
|
18/07/2022
|
Gowri
|
2902014WL024857
|
Gowri
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-023-023/381
(Sennerkuppam)
|
2902014000NRG23180720220962348
|
18/07/2022
|
Manjula
|
2902014WL024857
|
Manjula
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-023-025/390
(Sennerkuppam)
|
2902014000NRG23180720220962350
|
18/07/2022
|
Latha
|
2902014WL024857
|
Latha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-023-025/393
(Sennerkuppam)
|
2902014000NRG23180720220962351
|
18/07/2022
|
Sivagami
|
2902014WL024857
|
Sivagami
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23180720220962352
|
18/07/2022
|
Banumathi
|
2902014WL024857
|
Banumathi
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-023-025/409
(Sennerkuppam)
|
2902014000NRG23180720220962353
|
18/07/2022
|
Nageswari . M
|
2902014WL024857
|
Nageswari . M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nageswari . M
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-023-025/411
(Sennerkuppam)
|
2902014000NRG23180720220962354
|
18/07/2022
|
Gowri . P
|
2902014WL024857
|
Gowri . P
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gowri . P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-023-025/505
(Sennerkuppam)
|
2902014000NRG23180720220962359
|
18/07/2022
|
Shakunthala C
|
2902014WL024857
|
Shakunthala C
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shakunthala C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
23
|
POONAMALLEE
|
TN-02-014-023-025/498
(Sennerkuppam)
|
2902014000NRG23180720220962356
|
18/07/2022
|
Bhuvaneshwari S
|
2902014WL024857
|
Bhuvaneshwari S
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvaneshwari S
|
INDIAN BANK(607105)
|
|
24
|
POONAMALLEE
|
TN-02-014-023-025/499
(Sennerkuppam)
|
2902014000NRG23180720220962357
|
18/07/2022
|
Sasikala H
|
2902014WL024857
|
Sasikala H
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala H
|
CANARA BANK(508532)
|
|
25
|
POONAMALLEE
|
TN-02-014-023-025/518
(Sennerkuppam)
|
2902014000NRG23180720220962360
|
18/07/2022
|
Bharathi
|
2902014WL024857
|
Bharathi
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharathi
|
CANARA BANK(508532)
|
|
26
|
POONAMALLEE
|
TN-02-014-023-026/487
(Sennerkuppam)
|
2902014000NRG23180720220962365
|
18/07/2022
|
Radhika C
|
2902014WL024857
|
Radhika C
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhika C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27470
|
27470
|
|
|
|
|
|
|
|