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-02-014-023-004/446 (Sennerkuppam)
|
2902014000NRG23060320232896118
|
07/03/2023
|
Ponni .M
|
2902014WL071516
|
Ponni .M
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ponni .M
|
CANARA BANK(508532)
|
2
|
POONAMALLEE
|
TN-02-014-023-023/351 (Sennerkuppam)
|
2902014000NRG23060320232896119
|
07/03/2023
|
Samanthi
|
2902014WL071516
|
Samanthi
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
Samanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-023-026/491 (Sennerkuppam)
|
2902014000NRG23060320232896120
|
07/03/2023
|
Kala S
|
2902014WL071516
|
Kala S
|
00078
|
CNRB0009214
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kala S
|
CANARA BANK(508532)
|
4
|
POONAMALLEE
|
TN-02-014-023-026/511 (Sennerkuppam)
|
2902014000NRG23060320232896121
|
07/03/2023
|
Palaniyammal
|
2902014WL071516
|
Palaniyammal
|
00078
|
CNRB0009214
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|