|
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-02-014-023-004/403
(Sennerkuppam)
|
2902014000NRG23071020221834217
|
07/10/2022
|
Gnanasoundari
|
2902014WL045182
|
Gnanasoundari
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23071020221834218
|
07/10/2022
|
Kalpana
|
2902014WL045182
|
Kalpana
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalpana
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/371
(Sennerkuppam)
|
2902014000NRG23071020221834219
|
07/10/2022
|
Kanniyammal
|
2902014WL045182
|
Kanniyammal
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23071020221834220
|
07/10/2022
|
Seetha
|
2902014WL045182
|
Seetha
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seetha
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23071020221834224
|
07/10/2022
|
Nagammal
|
2902014WL045182
|
Nagammal
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-025/429
(Sennerkuppam)
|
2902014000NRG23071020221834225
|
07/10/2022
|
Karpagam . K
|
2902014WL045182
|
Karpagam . K
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karpagam . K
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-025/517
(Sennerkuppam)
|
2902014000NRG23071020221834226
|
07/10/2022
|
Kumari
|
2902014WL045182
|
Kumari
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23071020221834232
|
07/10/2022
|
Valarmathi P
|
2902014WL045182
|
Valarmathi P
|
00078
|
CNRB0009214
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2665
|
2665
|
|
|
|
|
|
|
|