|
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)
|
2902014000NRG23020720220792422
|
04/07/2022
|
Suguna
|
2902014WL020656
|
Suguna
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/177
(Parivakkam)
|
2902014000NRG23020720220792423
|
04/07/2022
|
Malar
|
2902014WL020656
|
Malar
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/182
(Parivakkam)
|
2902014000NRG23020720220792424
|
04/07/2022
|
Ranjitham
|
2902014WL020656
|
Ranjitham
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/185
(Parivakkam)
|
2902014000NRG23020720220792425
|
04/07/2022
|
shanthi
|
2902014WL020656
|
shanthi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
shanthi
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/210
(Parivakkam)
|
2902014000NRG23020720220792426
|
04/07/2022
|
Rathi
|
2902014WL020656
|
Rathi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathi
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/241
(Parivakkam)
|
2902014000NRG23020720220792429
|
04/07/2022
|
Thayar
|
2902014WL020656
|
Thayar
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thayar
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/253
(Parivakkam)
|
2902014000NRG23020720220792430
|
04/07/2022
|
Gowri
|
2902014WL020656
|
Gowri
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/273
(Parivakkam)
|
2902014000NRG23020720220792431
|
04/07/2022
|
Andal.D
|
2902014WL020656
|
Andal.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal.D
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/295
(Parivakkam)
|
2902014000NRG23020720220792433
|
04/07/2022
|
Jayamani.J
|
2902014WL020656
|
Jayamani.J
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamani.J
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/296
(Parivakkam)
|
2902014000NRG23020720220792434
|
04/07/2022
|
Neela.M
|
2902014WL020656
|
Neela.M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/327
(Parivakkam)
|
2902014000NRG23020720220792435
|
04/07/2022
|
Pushpa
|
2902014WL020656
|
Pushpa
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/345
(Parivakkam)
|
2902014000NRG23020720220792438
|
04/07/2022
|
Prabavathi
|
2902014WL020656
|
Prabavathi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/365
(Parivakkam)
|
2902014000NRG23020720220792439
|
04/07/2022
|
Ekavalli.P
|
2902014WL020656
|
Ekavalli.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ekavalli.P
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/441
(Parivakkam)
|
2902014000NRG23020720220792441
|
04/07/2022
|
Ragunathan
|
2902014WL020656
|
Ragunathan
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ragunathan
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/536-A
(Parivakkam)
|
2902014000NRG23020720220792443
|
04/07/2022
|
Lakshmi
|
2902014WL020656
|
Lakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/553-A
(Parivakkam)
|
2902014000NRG23020720220792444
|
04/07/2022
|
Kanaga.V
|
2902014WL020656
|
Kanaga.V
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanaga.V
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/554-A
(Parivakkam)
|
2902014000NRG23020720220792445
|
04/07/2022
|
Jeesi.S
|
2902014WL020656
|
Jeesi.S
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeesi.S
|
INDIAN BANK(607105)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/586-A
(Parivakkam)
|
2902014000NRG23020720220792446
|
04/07/2022
|
Kasthuri
|
2902014WL020656
|
Kasthuri
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/628
(Parivakkam)
|
2902014000NRG23020720220792449
|
04/07/2022
|
Sheela
|
2902014WL020656
|
Sheela
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sheela
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-023/633
(Parivakkam)
|
2902014000NRG23020720220792450
|
04/07/2022
|
Rekha V
|
2902014WL020656
|
Rekha V
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rekha V
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/640
(Parivakkam)
|
2902014000NRG23020720220792451
|
04/07/2022
|
Devagi
|
2902014WL020656
|
Devagi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/646
(Parivakkam)
|
2902014000NRG23020720220792452
|
04/07/2022
|
Selvi
|
2902014WL020656
|
Selvi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/710
(Parivakkam)
|
2902014000NRG23020720220792453
|
04/07/2022
|
Uthami
|
2902014WL020656
|
Uthami
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uthami
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-022-023/720
(Parivakkam)
|
2902014000NRG23020720220792454
|
04/07/2022
|
Manjula
|
2902014WL020656
|
Manjula
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27106
|
27106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27106
|
27106
|
|
|
|
|
|
|
|