|
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-02-014-023-004/436
(Sennerkuppam)
|
2902014000NRG23100520220210350
|
10/05/2022
|
Muthusowdi.M
|
2902014WL005859
|
Muthusowdi.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthusowdi.M
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/441
(Sennerkuppam)
|
2902014000NRG23100520220210351
|
10/05/2022
|
Nadhiya . H
|
2902014WL005859
|
Nadhiya . H
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadhiya . H
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/446
(Sennerkuppam)
|
2902014000NRG23100520220210352
|
10/05/2022
|
Ponni .M
|
2902014WL005859
|
Ponni .M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponni .M
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/450
(Sennerkuppam)
|
2902014000NRG23100520220210353
|
10/05/2022
|
Valli.K
|
2902014WL005859
|
Valli.K
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli.K
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/454
(Sennerkuppam)
|
2902014000NRG23100520220210354
|
10/05/2022
|
Kanakabaram.P
|
2902014WL005859
|
Kanakabaram.P
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanakabaram.P
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG23100520220210355
|
10/05/2022
|
Saroja.D
|
2902014WL005859
|
Saroja.D
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-023/345
(Sennerkuppam)
|
2902014000NRG23100520220210356
|
10/05/2022
|
Manjula
|
2902014WL005859
|
Manjula
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-023/355
(Sennerkuppam)
|
2902014000NRG23100520220210357
|
10/05/2022
|
Valliyammal
|
2902014WL005859
|
Valliyammal
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-023/368
(Sennerkuppam)
|
2902014000NRG23100520220210358
|
10/05/2022
|
Shanthi Selvam
|
2902014WL005859
|
Shanthi Selvam
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi Selvam
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/393
(Sennerkuppam)
|
2902014000NRG23100520220210361
|
10/05/2022
|
Sivagami
|
2902014WL005859
|
Sivagami
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23100520220210362
|
10/05/2022
|
Banumathi
|
2902014WL005859
|
Banumathi
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-025/409
(Sennerkuppam)
|
2902014000NRG23100520220210363
|
10/05/2022
|
Nageswari . M
|
2902014WL005859
|
Nageswari . M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nageswari . M
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23100520220210364
|
10/05/2022
|
Arulmary . E
|
2902014WL005859
|
Arulmary . E
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-023-025/505
(Sennerkuppam)
|
2902014000NRG23100520220210366
|
10/05/2022
|
Shakunthala C
|
2902014WL005859
|
Shakunthala C
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakunthala C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
15
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23100520220210370
|
10/05/2022
|
Valarmathi P
|
2902014WL005859
|
Valarmathi P
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-023-026/487
(Sennerkuppam)
|
2902014000NRG23100520220210371
|
10/05/2022
|
Radhika C
|
2902014WL005859
|
Radhika C
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhika C
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-023-026/491
(Sennerkuppam)
|
2902014000NRG23100520220210373
|
10/05/2022
|
Kala S
|
2902014WL005859
|
Kala S
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14965
|
14965
|
|
|
|
|
|
|
|