|
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-02-014-023-023/355
(Sennerkuppam)
|
2902014000NRG23130120232717541
|
14/01/2023
|
Valliyammal
|
2902014WL066305
|
Valliyammal
|
00078
|
CNRB0000935
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290154
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-023/381
(Sennerkuppam)
|
2902014000NRG23130120232717543
|
14/01/2023
|
Manjula
|
2902014WL066305
|
Manjula
|
00078
|
CNRB0000935
|
420
|
420
|
Processed
|
02/02/2023
|
|
037290154
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/560
(Sennerkuppam)
|
2902014000NRG23130120232717544
|
14/01/2023
|
Sathish B
|
2902014WL066305
|
Sathish B
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sathish B
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-023/561
(Sennerkuppam)
|
2902014000NRG23130120232717545
|
14/01/2023
|
S. Ponnusamy
|
2902014WL066305
|
S. Ponnusamy
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290154
|
|
S. Ponnusamy
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23130120232717547
|
14/01/2023
|
Nagammal
|
2902014WL066305
|
Nagammal
|
00078
|
CNRB0000935
|
840
|
840
|
Processed
|
02/02/2023
|
|
037290154
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23130120232717548
|
14/01/2023
|
Banumathi
|
2902014WL066305
|
Banumathi
|
00078
|
CNRB0000935
|
420
|
420
|
Processed
|
02/02/2023
|
|
037290154
|
|
Banumathi
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23130120232717549
|
14/01/2023
|
Arulmary . E
|
2902014WL066305
|
Arulmary . E
|
00078
|
CNRB0000935
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290154
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-023-023/562
(Sennerkuppam)
|
2902014000NRG23130120232717546
|
14/01/2023
|
Vanitha M
|
2902014WL066305
|
Vanitha M
|
00078
|
CNRB0009214
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vanitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6374
|
6374
|
|
|
|
|
|
|
|