|
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-02-014-011-011/113
(kolappancheri)
|
2902014000NRG23260920221726115
|
26/09/2022
|
Patha
|
2902014WL042681
|
Patha
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Patha
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/132
(kolappancheri)
|
2902014000NRG23260920221726119
|
26/09/2022
|
shanthi
|
2902014WL042681
|
shanthi
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
shanthi
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/133
(kolappancheri)
|
2902014000NRG23260920221726120
|
26/09/2022
|
Manjula
|
2902014WL042681
|
Manjula
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/15
(kolappancheri)
|
2902014000NRG23260920221726121
|
26/09/2022
|
Dhanalakshmi
|
2902014WL042681
|
Dhanalakshmi
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/179
(kolappancheri)
|
2902014000NRG23260920221726122
|
26/09/2022
|
Kanaga . E
|
2902014WL042681
|
Kanaga . E
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanaga . E
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/212
(kolappancheri)
|
2902014000NRG23260920221726124
|
26/09/2022
|
Amsa
|
2902014WL042681
|
Amsa
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amsa
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/222
(kolappancheri)
|
2902014000NRG23260920221726125
|
26/09/2022
|
Renuka
|
2902014WL042681
|
Renuka
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuka
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/225
(kolappancheri)
|
2902014000NRG23260920221726126
|
26/09/2022
|
Revathi
|
2902014WL042681
|
Revathi
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Revathi
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-011-011/23
(kolappancheri)
|
2902014000NRG23260920221726127
|
26/09/2022
|
Loganayaki
|
2902014WL042681
|
Loganayaki
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Loganayaki
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-012/306
(kolappancheri)
|
2902014000NRG23260920221726131
|
26/09/2022
|
Lally
|
2902014WL042681
|
Lally
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lally
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2050
|
2050
|
|
|
|
|
|
|
|