|
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-02-014-022-022/232
(Parivakkam)
|
2902014000NRG23190920221654975
|
19/09/2022
|
Vijaya.T
|
2902014WL041034
|
Vijaya.T
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya.T
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/264
(Parivakkam)
|
2902014000NRG23190920221654976
|
19/09/2022
|
Nagamalli.M
|
2902014WL041034
|
Nagamalli.M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nagamalli.M
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/265
(Parivakkam)
|
2902014000NRG23190920221654977
|
19/09/2022
|
Muniyammal
|
2902014WL041034
|
Muniyammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/290
(Parivakkam)
|
2902014000NRG23190920221654979
|
19/09/2022
|
Vijaya
|
2902014WL041034
|
Vijaya
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/295
(Parivakkam)
|
2902014000NRG23190920221654980
|
19/09/2022
|
Jayamani.J
|
2902014WL041034
|
Jayamani.J
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayamani.J
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/315
(Parivakkam)
|
2902014000NRG23190920221654981
|
19/09/2022
|
Sandhiya
|
2902014WL041034
|
Sandhiya
|
00078
|
CNRB0000935
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/368
(Parivakkam)
|
2902014000NRG23190920221654982
|
19/09/2022
|
Indra
|
2902014WL041034
|
Indra
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indra
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/371
(Parivakkam)
|
2902014000NRG23190920221654983
|
19/09/2022
|
Maga
|
2902014WL041034
|
Maga
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Maga
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/503-A
(Parivakkam)
|
2902014000NRG23190920221654984
|
19/09/2022
|
Kantha.N
|
2902014WL041034
|
Kantha.N
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kantha.N
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/504-A
(Parivakkam)
|
2902014000NRG23190920221654985
|
19/09/2022
|
Pushanam
|
2902014WL041034
|
Pushanam
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pushanam
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/516-A
(Parivakkam)
|
2902014000NRG23190920221654988
|
19/09/2022
|
Padmavathi
|
2902014WL041034
|
Padmavathi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858077
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/518-A
(Parivakkam)
|
2902014000NRG23190920221654989
|
19/09/2022
|
Kumudha
|
2902014WL041034
|
Kumudha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kumudha
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/522-A
(Parivakkam)
|
2902014000NRG23190920221654990
|
19/09/2022
|
Logammal.J
|
2902014WL041034
|
Logammal.J
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Logammal.J
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/550-A
(Parivakkam)
|
2902014000NRG23190920221654991
|
19/09/2022
|
Jamunarani.G
|
2902014WL041034
|
Jamunarani.G
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jamunarani.G
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-023/631
(Parivakkam)
|
2902014000NRG23190920221654994
|
19/09/2022
|
Arulmani S
|
2902014WL041034
|
Arulmani S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arulmani S
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-023/644
(Parivakkam)
|
2902014000NRG23190920221654995
|
19/09/2022
|
Radha
|
2902014WL041034
|
Radha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Radha
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-023/715
(Parivakkam)
|
2902014000NRG23190920221654996
|
19/09/2022
|
Kala
|
2902014WL041034
|
Kala
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-023/717
(Parivakkam)
|
2902014000NRG23190920221654997
|
19/09/2022
|
Sheela
|
2902014WL041034
|
Sheela
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sheela
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/719
(Parivakkam)
|
2902014000NRG23190920221654998
|
19/09/2022
|
Selvamani
|
2902014WL041034
|
Selvamani
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvamani
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-024/722
(Parivakkam)
|
2902014000NRG23190920221655001
|
19/09/2022
|
Vasuki
|
2902014WL041034
|
Vasuki
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20371
|
20371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20371
|
20371
|
|
|
|
|
|
|
|