|
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-02-014-022-022/236
(Parivakkam)
|
2902014000NRG23210520220327453
|
23/05/2022
|
Komala.D
|
2902014WL009026
|
Komala.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komala.D
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/243
(Parivakkam)
|
2902014000NRG23210520220327454
|
23/05/2022
|
Janagi
|
2902014WL009026
|
Janagi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/246
(Parivakkam)
|
2902014000NRG23210520220327455
|
23/05/2022
|
Indra
|
2902014WL009026
|
Indra
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/306
(Parivakkam)
|
2902014000NRG23210520220327457
|
23/05/2022
|
Mary
|
2902014WL009026
|
Mary
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mary
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/328
(Parivakkam)
|
2902014000NRG23210520220327458
|
23/05/2022
|
Jagadha
|
2902014WL009026
|
Jagadha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jagadha
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/331
(Parivakkam)
|
2902014000NRG23210520220327459
|
23/05/2022
|
Panchatcharam
|
2902014WL009026
|
Panchatcharam
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchatcharam
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/334
(Parivakkam)
|
2902014000NRG23210520220327460
|
23/05/2022
|
Sakuthala
|
2902014WL009026
|
Sakuthala
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakuthala
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/356
(Parivakkam)
|
2902014000NRG23210520220327461
|
23/05/2022
|
Jeebath
|
2902014WL009026
|
Jeebath
|
00078
|
CNRB0000935
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeebath
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/373
(Parivakkam)
|
2902014000NRG23210520220327465
|
23/05/2022
|
Rajathi
|
2902014WL009026
|
Rajathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/441
(Parivakkam)
|
2902014000NRG23210520220327466
|
23/05/2022
|
Ragunathan
|
2902014WL009026
|
Ragunathan
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ragunathan
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/55
(Parivakkam)
|
2902014000NRG23210520220327470
|
23/05/2022
|
Kamalammal.D
|
2902014WL009026
|
Kamalammal.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalammal.D
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/559-A
(Parivakkam)
|
2902014000NRG23210520220327471
|
23/05/2022
|
Susila
|
2902014WL009026
|
Susila
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/72
(Parivakkam)
|
2902014000NRG23210520220327472
|
23/05/2022
|
Kanniyammal.J
|
2902014WL009026
|
Kanniyammal.J
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal.J
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-023/625
(Parivakkam)
|
2902014000NRG23210520220327475
|
23/05/2022
|
Muniyammal G
|
2902014WL009026
|
Muniyammal G
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal G
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-023/632
(Parivakkam)
|
2902014000NRG23210520220327476
|
23/05/2022
|
Ranjitham
|
2902014WL009026
|
Ranjitham
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-023/634
(Parivakkam)
|
2902014000NRG23210520220327477
|
23/05/2022
|
Mahadevi S
|
2902014WL009026
|
Mahadevi S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahadevi S
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-023/644
(Parivakkam)
|
2902014000NRG23210520220327478
|
23/05/2022
|
Radha
|
2902014WL009026
|
Radha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-023/708
(Parivakkam)
|
2902014000NRG23210520220327479
|
23/05/2022
|
Mariyammal.P
|
2902014WL009026
|
Mariyammal.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/711
(Parivakkam)
|
2902014000NRG23210520220327480
|
23/05/2022
|
Radha
|
2902014WL009026
|
Radha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-023/712
(Parivakkam)
|
2902014000NRG23210520220327481
|
23/05/2022
|
Parameshwari
|
2902014WL009026
|
Parameshwari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/720
(Parivakkam)
|
2902014000NRG23210520220327482
|
23/05/2022
|
Manjula
|
2902014WL009026
|
Manjula
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-024/641
(Parivakkam)
|
2902014000NRG23210520220327486
|
23/05/2022
|
Muthammal
|
2902014WL009026
|
Muthammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26362
|
26362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26362
|
26362
|
|
|
|
|
|
|
|