|
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-02-014-011-011/116
(kolappancheri)
|
2902014000NRG23010920221496893
|
03/09/2022
|
Bhuvaneshwari
|
2902014WL037021
|
Bhuvaneshwari
|
00078
|
CNRB0000935
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/133
(kolappancheri)
|
2902014000NRG23010920221496886
|
03/09/2022
|
Manjula
|
2902014WL037020
|
Manjula
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/151
(kolappancheri)
|
2902014000NRG23010920221496887
|
03/09/2022
|
Madha . M
|
2902014WL037020
|
Madha . M
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Madha . M
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/153
(kolappancheri)
|
2902014000NRG23010920221496888
|
03/09/2022
|
Bhavani
|
2902014WL037020
|
Bhavani
|
00078
|
CNRB0000935
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhavani
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/193
(kolappancheri)
|
2902014000NRG23010920221496889
|
03/09/2022
|
Malar
|
2902014WL037020
|
Malar
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malar
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/219
(kolappancheri)
|
2902014000NRG23010920221496895
|
03/09/2022
|
Ponnurangam
|
2902014WL037021
|
Ponnurangam
|
00078
|
CNRB0000935
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnurangam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/53
(kolappancheri)
|
2902014000NRG23010920221496890
|
03/09/2022
|
Ranganayagi . S
|
2902014WL037020
|
Ranganayagi . S
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ranganayagi . S
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-012/217
(kolappancheri)
|
2902014000NRG23010920221496891
|
03/09/2022
|
Varalakshmi
|
2902014WL037020
|
Varalakshmi
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|