|
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-02-014-011-011/137
(kolappancheri)
|
2902014000NRG23311020222060870
|
31/10/2022
|
Pavani
|
2902014WL050786
|
Pavani
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavani
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/141
(kolappancheri)
|
2902014000NRG23311020222060871
|
31/10/2022
|
Valli . B
|
2902014WL050786
|
Valli . B
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli . B
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/142
(kolappancheri)
|
2902014000NRG23311020222060872
|
31/10/2022
|
Pathma
|
2902014WL050786
|
Pathma
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathma
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/151
(kolappancheri)
|
2902014000NRG23311020222060874
|
31/10/2022
|
Madha . M
|
2902014WL050786
|
Madha . M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madha . M
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/181
(kolappancheri)
|
2902014000NRG23311020222060875
|
31/10/2022
|
Janagi S
|
2902014WL050786
|
Janagi S
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janagi S
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/59
(kolappancheri)
|
2902014000NRG23311020222060879
|
31/10/2022
|
Sumathi . M
|
2902014WL050786
|
Sumathi . M
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi . M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/61
(kolappancheri)
|
2902014000NRG23311020222060880
|
31/10/2022
|
Logammal.M
|
2902014WL050786
|
Logammal.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Logammal.M
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/88
(kolappancheri)
|
2902014000NRG23311020222060882
|
31/10/2022
|
Kasturi
|
2902014WL050786
|
Kasturi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasturi
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-011-012/183
(kolappancheri)
|
2902014000NRG23311020222060884
|
31/10/2022
|
Pathi
|
2902014WL050786
|
Pathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathi
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-012/271
(kolappancheri)
|
2902014000NRG23311020222060885
|
31/10/2022
|
Neela
|
2902014WL050786
|
Neela
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neela
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-011-012/278
(kolappancheri)
|
2902014000NRG23311020222060886
|
31/10/2022
|
Subaaswini k
|
2902014WL050786
|
Subaaswini k
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subaaswini k
|
INDIAN BANK(607105)
|
|
12
|
POONAMALLEE
|
TN-02-014-011-012/306
(kolappancheri)
|
2902014000NRG23311020222060888
|
31/10/2022
|
Lally
|
2902014WL050786
|
Lally
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lally
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-011-012/308
(kolappancheri)
|
2902014000NRG23311020222060889
|
31/10/2022
|
Bavani
|
2902014WL050786
|
Bavani
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|