|
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-02-014-022-022/133
(Parivakkam)
|
2902014000NRG23110420220022762
|
11/04/2022
|
Suguna
|
2902014WL000664
|
Suguna
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Suguna
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/177
(Parivakkam)
|
2902014000NRG23110420220022763
|
11/04/2022
|
Malar
|
2902014WL000664
|
Malar
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malar
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/210
(Parivakkam)
|
2902014000NRG23110420220022764
|
11/04/2022
|
Rathi
|
2902014WL000664
|
Rathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rathi
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/239
(Parivakkam)
|
2902014000NRG23110420220022767
|
11/04/2022
|
Deivanai
|
2902014WL000664
|
Deivanai
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deivanai
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/241
(Parivakkam)
|
2902014000NRG23110420220022768
|
11/04/2022
|
Thayar
|
2902014WL000664
|
Thayar
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thayar
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/273
(Parivakkam)
|
2902014000NRG23110420220022769
|
11/04/2022
|
Andal.D
|
2902014WL000664
|
Andal.D
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Andal.D
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/296
(Parivakkam)
|
2902014000NRG23110420220022771
|
11/04/2022
|
Neela.M
|
2902014WL000664
|
Neela.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/315
(Parivakkam)
|
2902014000NRG23110420220022772
|
11/04/2022
|
Sandhiya
|
2902014WL000664
|
Sandhiya
|
00078
|
CNRB0000935
|
562
|
562
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/356
(Parivakkam)
|
2902014000NRG23110420220022773
|
11/04/2022
|
Jeebath
|
2902014WL000664
|
Jeebath
|
00078
|
CNRB0000935
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeebath
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/441
(Parivakkam)
|
2902014000NRG23110420220022774
|
11/04/2022
|
Ragunathan
|
2902014WL000664
|
Ragunathan
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ragunathan
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/532-A
(Parivakkam)
|
2902014000NRG23110420220022778
|
11/04/2022
|
Christie.Y
|
2902014WL000664
|
Christie.Y
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Christie.Y
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/536-A
(Parivakkam)
|
2902014000NRG23110420220022779
|
11/04/2022
|
Lakshmi
|
2902014WL000664
|
Lakshmi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/55
(Parivakkam)
|
2902014000NRG23110420220022780
|
11/04/2022
|
Kamalammal.D
|
2902014WL000664
|
Kamalammal.D
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamalammal.D
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/550-A
(Parivakkam)
|
2902014000NRG23110420220022781
|
11/04/2022
|
Jamunarani.G
|
2902014WL000664
|
Jamunarani.G
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jamunarani.G
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/553-A
(Parivakkam)
|
2902014000NRG23110420220022782
|
11/04/2022
|
Kanaga.V
|
2902014WL000664
|
Kanaga.V
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanaga.V
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/586-A
(Parivakkam)
|
2902014000NRG23110420220022783
|
11/04/2022
|
Kasthuri
|
2902014WL000664
|
Kasthuri
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/620-A
(Parivakkam)
|
2902014000NRG23110420220022784
|
11/04/2022
|
Santhi.M
|
2902014WL000664
|
Santhi.M
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/663
(Parivakkam)
|
2902014000NRG23110420220022785
|
11/04/2022
|
Parthasarathy
|
2902014WL000664
|
Parthasarathy
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-022/72
(Parivakkam)
|
2902014000NRG23110420220022786
|
11/04/2022
|
Kanniyammal.J
|
2902014WL000664
|
Kanniyammal.J
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanniyammal.J
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-022/744
(Parivakkam)
|
2902014000NRG23110420220022787
|
11/04/2022
|
Nirmala
|
2902014WL000664
|
Nirmala
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nirmala
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/712
(Parivakkam)
|
2902014000NRG23110420220022788
|
11/04/2022
|
Parameshwari
|
2902014WL000664
|
Parameshwari
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/720
(Parivakkam)
|
2902014000NRG23110420220022789
|
11/04/2022
|
Manjula
|
2902014WL000664
|
Manjula
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manjula
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-024/722
(Parivakkam)
|
2902014000NRG23110420220022795
|
11/04/2022
|
Vasuki
|
2902014WL000664
|
Vasuki
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18109
|
18109
|
|
|
|
|
|
|
|
|
24
|
POONAMALLEE
|
TN-02-014-022-024/721
(Parivakkam)
|
2902014000NRG23110420220022794
|
11/04/2022
|
Geetha
|
2902014WL000664
|
Geetha
|
00176
|
IDIB000P046
|
820
|
820
|
Processed
|
06/05/2022
|
|
009654858
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18929
|
18929
|
|
|
|
|
|
|
|