|
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-02-014-023-004/401
(Sennerkuppam)
|
2902014000NRG23191220222489016
|
21/12/2022
|
Thulasi
|
2902014WL061258
|
Thulasi
|
00078
|
CNRB0000935
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23191220222489017
|
21/12/2022
|
Kalpana
|
2902014WL061258
|
Kalpana
|
00078
|
CNRB0000935
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalpana
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/346
(Sennerkuppam)
|
2902014000NRG23191220222489018
|
21/12/2022
|
Jayalakshmi
|
2902014WL061258
|
Jayalakshmi
|
00078
|
CNRB0000935
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-023/355
(Sennerkuppam)
|
2902014000NRG23191220222489019
|
21/12/2022
|
Valliyammal
|
2902014WL061258
|
Valliyammal
|
00078
|
CNRB0000935
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-023/372
(Sennerkuppam)
|
2902014000NRG23191220222489020
|
21/12/2022
|
Lakshmi
|
2902014WL061258
|
Lakshmi
|
00078
|
CNRB0000935
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-023/381
(Sennerkuppam)
|
2902014000NRG23191220222489022
|
21/12/2022
|
Manjula
|
2902014WL061258
|
Manjula
|
00078
|
CNRB0000935
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-023/560
(Sennerkuppam)
|
2902014000NRG23191220222489023
|
21/12/2022
|
Sathish B
|
2902014WL061258
|
Sathish B
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sathish B
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-023/561
(Sennerkuppam)
|
2902014000NRG23191220222489024
|
21/12/2022
|
S. Ponnusamy
|
2902014WL061258
|
S. Ponnusamy
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
S. Ponnusamy
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23191220222489026
|
21/12/2022
|
Nagammal
|
2902014WL061258
|
Nagammal
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23191220222489027
|
21/12/2022
|
Arulmary . E
|
2902014WL061258
|
Arulmary . E
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-025/517
(Sennerkuppam)
|
2902014000NRG23191220222489028
|
21/12/2022
|
Kumari
|
2902014WL061258
|
Kumari
|
00078
|
CNRB0000935
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
POONAMALLEE
|
TN-02-014-023-023/562
(Sennerkuppam)
|
2902014000NRG23191220222489025
|
21/12/2022
|
Vanitha M
|
2902014WL061258
|
Vanitha M
|
00078
|
CNRB0009214
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vanitha M
|
INDIAN BANK(607105)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-025/559
(Sennerkuppam)
|
2902014000NRG23191220222489029
|
21/12/2022
|
Mani D
|
2902014WL061258
|
Mani D
|
00078
|
CNRB0009214
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mani D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|