|
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-02-014-011-011/141
(kolappancheri)
|
2902014000NRG23140820221287804
|
16/08/2022
|
Valli . B
|
2902014WL032210
|
Valli . B
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli . B
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/142
(kolappancheri)
|
2902014000NRG23140820221287805
|
16/08/2022
|
Pathma
|
2902014WL032210
|
Pathma
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathma
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/15
(kolappancheri)
|
2902014000NRG23140820221287807
|
16/08/2022
|
Dhanalakshmi
|
2902014WL032210
|
Dhanalakshmi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/169
(kolappancheri)
|
2902014000NRG23140820221287808
|
16/08/2022
|
Sampoornam
|
2902014WL032210
|
Sampoornam
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/179
(kolappancheri)
|
2902014000NRG23140820221287809
|
16/08/2022
|
Kanaga . E
|
2902014WL032210
|
Kanaga . E
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga . E
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/180
(kolappancheri)
|
2902014000NRG23140820221287810
|
16/08/2022
|
Devi . R
|
2902014WL032210
|
Devi . R
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi . R
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/181
(kolappancheri)
|
2902014000NRG23140820221287811
|
16/08/2022
|
Janagi S
|
2902014WL032210
|
Janagi S
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagi S
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/34
(kolappancheri)
|
2902014000NRG23140820221287812
|
16/08/2022
|
Etty
|
2902014WL032210
|
Etty
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Etty
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-011-011/59
(kolappancheri)
|
2902014000NRG23140820221287815
|
16/08/2022
|
Sumathi . M
|
2902014WL032210
|
Sumathi . M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi . M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-011/61
(kolappancheri)
|
2902014000NRG23140820221287816
|
16/08/2022
|
Logammal.M
|
2902014WL032210
|
Logammal.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logammal.M
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-011-011/79
(kolappancheri)
|
2902014000NRG23140820221287819
|
16/08/2022
|
Sagunthala.D
|
2902014WL032210
|
Sagunthala.D
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala.D
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-011-011/88
(kolappancheri)
|
2902014000NRG23140820221287820
|
16/08/2022
|
Kasturi
|
2902014WL032210
|
Kasturi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasturi
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-011-012/183
(kolappancheri)
|
2902014000NRG23140820221287822
|
16/08/2022
|
Pathi
|
2902014WL032210
|
Pathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathi
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-011-012/233
(kolappancheri)
|
2902014000NRG23140820221287825
|
16/08/2022
|
Anbarasi
|
2902014WL032210
|
Anbarasi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-011-012/271
(kolappancheri)
|
2902014000NRG23140820221287826
|
16/08/2022
|
Neela
|
2902014WL032210
|
Neela
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-011-012/278
(kolappancheri)
|
2902014000NRG23140820221287828
|
16/08/2022
|
Subaaswini k
|
2902014WL032210
|
Subaaswini k
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subaaswini k
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-011-012/308
(kolappancheri)
|
2902014000NRG23140820221287831
|
16/08/2022
|
Bavani
|
2902014WL032210
|
Bavani
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15170
|
15170
|
|
|
|
|
|
|
|