|
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)
|
2902014000NRG23221020221983749
|
22/10/2022
|
Thulasi
|
2902014WL048820
|
Thulasi
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23221020221983750
|
22/10/2022
|
Kalpana
|
2902014WL048820
|
Kalpana
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/445
(Sennerkuppam)
|
2902014000NRG23221020221983751
|
22/10/2022
|
Rukku . B
|
2902014WL048820
|
Rukku . B
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukku . B
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23221020221983752
|
22/10/2022
|
Seetha
|
2902014WL048820
|
Seetha
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-023/381
(Sennerkuppam)
|
2902014000NRG23221020221983755
|
22/10/2022
|
Manjula
|
2902014WL048820
|
Manjula
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23221020221983758
|
22/10/2022
|
Nagammal
|
2902014WL048820
|
Nagammal
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23221020221983759
|
22/10/2022
|
Banumathi
|
2902014WL048820
|
Banumathi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-025/409
(Sennerkuppam)
|
2902014000NRG23221020221983760
|
22/10/2022
|
Nageswari . M
|
2902014WL048820
|
Nageswari . M
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nageswari . M
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23221020221983761
|
22/10/2022
|
Arulmary . E
|
2902014WL048820
|
Arulmary . E
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/411
(Sennerkuppam)
|
2902014000NRG23221020221983762
|
22/10/2022
|
Gowri . P
|
2902014WL048820
|
Gowri . P
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri . P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-025/429
(Sennerkuppam)
|
2902014000NRG23221020221983763
|
22/10/2022
|
Karpagam . K
|
2902014WL048820
|
Karpagam . K
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam . K
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-025/517
(Sennerkuppam)
|
2902014000NRG23221020221983764
|
22/10/2022
|
Kumari
|
2902014WL048820
|
Kumari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
13
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23221020221983769
|
22/10/2022
|
Valarmathi P
|
2902014WL048820
|
Valarmathi P
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12095
|
12095
|
|
|
|
|
|
|
|