|
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)
|
2902014000NRG23080820221204682
|
08/08/2022
|
Bhuvaneshwari
|
2902014WL030441
|
Bhuvaneshwari
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/151
(kolappancheri)
|
2902014000NRG23080820221204677
|
08/08/2022
|
Madha . M
|
2902014WL030440
|
Madha . M
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madha . M
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/153
(kolappancheri)
|
2902014000NRG23080820221204678
|
08/08/2022
|
Bhavani
|
2902014WL030440
|
Bhavani
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhavani
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/170
(kolappancheri)
|
2902014000NRG23080820221204679
|
08/08/2022
|
Arputham . T
|
2902014WL030440
|
Arputham . T
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arputham . T
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/193
(kolappancheri)
|
2902014000NRG23080820221204680
|
08/08/2022
|
Malar
|
2902014WL030440
|
Malar
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/219
(kolappancheri)
|
2902014000NRG23080820221204684
|
08/08/2022
|
Ponnurangam
|
2902014WL030441
|
Ponnurangam
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnurangam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/49
(kolappancheri)
|
2902014000NRG23080820221204689
|
08/08/2022
|
Aarai
|
2902014WL030442
|
Aarai
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aarai
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/53
(kolappancheri)
|
2902014000NRG23080820221204685
|
08/08/2022
|
Ranganayagi . S
|
2902014WL030441
|
Ranganayagi . S
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranganayagi . S
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-011-011/7
(kolappancheri)
|
2902014000NRG23080820221204681
|
08/08/2022
|
Lalli.S
|
2902014WL030440
|
Lalli.S
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalli.S
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-012/217
(kolappancheri)
|
2902014000NRG23080820221204686
|
08/08/2022
|
Varalakshmi
|
2902014WL030441
|
Varalakshmi
|
00078
|
CNRB0000935
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|