|
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)
|
2902014000NRG23071120222150907
|
08/11/2022
|
Vijaya.T
|
2902014WL052796
|
Vijaya.T
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya.T
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/243
(Parivakkam)
|
2902014000NRG23071120222150908
|
08/11/2022
|
Janagi
|
2902014WL052796
|
Janagi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janagi
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/246
(Parivakkam)
|
2902014000NRG23071120222150909
|
08/11/2022
|
Indra
|
2902014WL052796
|
Indra
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/264
(Parivakkam)
|
2902014000NRG23071120222150910
|
08/11/2022
|
Nagamalli.M
|
2902014WL052796
|
Nagamalli.M
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagamalli.M
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/268
(Parivakkam)
|
2902014000NRG23071120222150911
|
08/11/2022
|
Selvi
|
2902014WL052796
|
Selvi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/306
(Parivakkam)
|
2902014000NRG23071120222150913
|
08/11/2022
|
Mary
|
2902014WL052796
|
Mary
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mary
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/328
(Parivakkam)
|
2902014000NRG23071120222150914
|
08/11/2022
|
Jagadha
|
2902014WL052796
|
Jagadha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jagadha
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/368
(Parivakkam)
|
2902014000NRG23071120222150915
|
08/11/2022
|
Indra
|
2902014WL052796
|
Indra
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/371
(Parivakkam)
|
2902014000NRG23071120222150916
|
08/11/2022
|
Maga
|
2902014WL052796
|
Maga
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maga
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/373
(Parivakkam)
|
2902014000NRG23071120222150917
|
08/11/2022
|
Rajathi
|
2902014WL052796
|
Rajathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajathi
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/374
(Parivakkam)
|
2902014000NRG23071120222150918
|
08/11/2022
|
Kumudha
|
2902014WL052796
|
Kumudha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumudha
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/503-A
(Parivakkam)
|
2902014000NRG23071120222150920
|
08/11/2022
|
Kantha.N
|
2902014WL052796
|
Kantha.N
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kantha.N
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/522-A
(Parivakkam)
|
2902014000NRG23071120222150922
|
08/11/2022
|
Logammal.J
|
2902014WL052796
|
Logammal.J
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Logammal.J
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/532-A
(Parivakkam)
|
2902014000NRG23071120222150923
|
08/11/2022
|
Christie.Y
|
2902014WL052796
|
Christie.Y
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Christie.Y
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/549-A
(Parivakkam)
|
2902014000NRG23071120222150924
|
08/11/2022
|
Natarajan
|
2902014WL052796
|
Natarajan
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Natarajan
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/550-A
(Parivakkam)
|
2902014000NRG23071120222150925
|
08/11/2022
|
Jamunarani.G
|
2902014WL052796
|
Jamunarani.G
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamunarani.G
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/620-A
(Parivakkam)
|
2902014000NRG23071120222150926
|
08/11/2022
|
Santhi.M
|
2902014WL052796
|
Santhi.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-023/625
(Parivakkam)
|
2902014000NRG23071120222150930
|
08/11/2022
|
Muniyammal G
|
2902014WL052796
|
Muniyammal G
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal G
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/631
(Parivakkam)
|
2902014000NRG23071120222150931
|
08/11/2022
|
Arulmani S
|
2902014WL052796
|
Arulmani S
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arulmani S
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-023/634
(Parivakkam)
|
2902014000NRG23071120222150932
|
08/11/2022
|
Mahadevi S
|
2902014WL052796
|
Mahadevi S
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahadevi S
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/644
(Parivakkam)
|
2902014000NRG23071120222150933
|
08/11/2022
|
Radha
|
2902014WL052796
|
Radha
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/708
(Parivakkam)
|
2902014000NRG23071120222150934
|
08/11/2022
|
Mariyammal.P
|
2902014WL052796
|
Mariyammal.P
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/711
(Parivakkam)
|
2902014000NRG23071120222150935
|
08/11/2022
|
Radha
|
2902014WL052796
|
Radha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-022-023/712
(Parivakkam)
|
2902014000NRG23071120222150936
|
08/11/2022
|
Parameshwari
|
2902014WL052796
|
Parameshwari
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
25
|
POONAMALLEE
|
TN-02-014-022-023/717
(Parivakkam)
|
2902014000NRG23071120222150937
|
08/11/2022
|
Sheela
|
2902014WL052796
|
Sheela
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sheela
|
CANARA BANK(508532)
|
|
26
|
POONAMALLEE
|
TN-02-014-022-023/719
(Parivakkam)
|
2902014000NRG23071120222150938
|
08/11/2022
|
Selvamani
|
2902014WL052796
|
Selvamani
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvamani
|
CANARA BANK(508532)
|
|
27
|
POONAMALLEE
|
TN-02-014-022-024/722
(Parivakkam)
|
2902014000NRG23071120222150942
|
08/11/2022
|
Vasuki
|
2902014WL052796
|
Vasuki
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
28
|
POONAMALLEE
|
TN-02-014-022-024/721
(Parivakkam)
|
2902014000NRG23071120222150941
|
08/11/2022
|
Geetha
|
2902014WL052796
|
Geetha
|
00176
|
IDIB000P046
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20910
|
20910
|
|
|
|
|
|
|
|