|
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-02-014-023-004/403
(Sennerkuppam)
|
2902014000NRG23170620220640624
|
18/06/2022
|
Gnanasoundari
|
2902014WL016621
|
Gnanasoundari
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23170620220640625
|
18/06/2022
|
Kalpana
|
2902014WL016621
|
Kalpana
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/422
(Sennerkuppam)
|
2902014000NRG23170620220640626
|
18/06/2022
|
Kalaiarasi.P
|
2902014WL016621
|
Kalaiarasi.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiarasi.P
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/423
(Sennerkuppam)
|
2902014000NRG23170620220640627
|
18/06/2022
|
Rajeswari.S
|
2902014WL016621
|
Rajeswari.S
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/436
(Sennerkuppam)
|
2902014000NRG23170620220640628
|
18/06/2022
|
Muthusowdi.M
|
2902014WL016621
|
Muthusowdi.M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthusowdi.M
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-004/441
(Sennerkuppam)
|
2902014000NRG23170620220640629
|
18/06/2022
|
Nadhiya . H
|
2902014WL016621
|
Nadhiya . H
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nadhiya . H
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG23170620220640630
|
18/06/2022
|
Saroja.D
|
2902014WL016621
|
Saroja.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-023/345
(Sennerkuppam)
|
2902014000NRG23170620220640631
|
18/06/2022
|
Manjula
|
2902014WL016621
|
Manjula
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-023/368
(Sennerkuppam)
|
2902014000NRG23170620220640632
|
18/06/2022
|
Shanthi Selvam
|
2902014WL016621
|
Shanthi Selvam
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi Selvam
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-023/371
(Sennerkuppam)
|
2902014000NRG23170620220640633
|
18/06/2022
|
Kanniyammal
|
2902014WL016621
|
Kanniyammal
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-023/372
(Sennerkuppam)
|
2902014000NRG23170620220640634
|
18/06/2022
|
Lakshmi
|
2902014WL016621
|
Lakshmi
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23170620220640635
|
18/06/2022
|
Seetha
|
2902014WL016621
|
Seetha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seetha
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-023/376
(Sennerkuppam)
|
2902014000NRG23170620220640636
|
18/06/2022
|
Gowri
|
2902014WL016621
|
Gowri
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-023-023/381
(Sennerkuppam)
|
2902014000NRG23170620220640638
|
18/06/2022
|
Manjula
|
2902014WL016621
|
Manjula
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-023-025/390
(Sennerkuppam)
|
2902014000NRG23170620220640640
|
18/06/2022
|
Latha
|
2902014WL016621
|
Latha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23170620220640642
|
18/06/2022
|
Banumathi
|
2902014WL016621
|
Banumathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-023-025/409
(Sennerkuppam)
|
2902014000NRG23170620220640643
|
18/06/2022
|
Nageswari . M
|
2902014WL016621
|
Nageswari . M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nageswari . M
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23170620220640644
|
18/06/2022
|
Arulmary . E
|
2902014WL016621
|
Arulmary . E
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-023-025/411
(Sennerkuppam)
|
2902014000NRG23170620220640645
|
18/06/2022
|
Gowri . P
|
2902014WL016621
|
Gowri . P
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gowri . P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18245
|
18245
|
|
|
|
|
|
|
|
|
20
|
POONAMALLEE
|
TN-02-014-023-025/498
(Sennerkuppam)
|
2902014000NRG23170620220640647
|
18/06/2022
|
Bhuvaneshwari S
|
2902014WL016621
|
Bhuvaneshwari S
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bhuvaneshwari S
|
INDIAN BANK(607105)
|
|
21
|
POONAMALLEE
|
TN-02-014-023-025/499
(Sennerkuppam)
|
2902014000NRG23170620220640648
|
18/06/2022
|
Sasikala H
|
2902014WL016621
|
Sasikala H
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala H
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-023-025/518
(Sennerkuppam)
|
2902014000NRG23170620220640650
|
18/06/2022
|
Bharathi
|
2902014WL016621
|
Bharathi
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bharathi
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23170620220640655
|
18/06/2022
|
Valarmathi P
|
2902014WL016621
|
Valarmathi P
|
00078
|
CNRB0009214
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-023-026/487
(Sennerkuppam)
|
2902014000NRG23170620220640656
|
18/06/2022
|
Radhika C
|
2902014WL016621
|
Radhika C
|
00078
|
CNRB0009214
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radhika C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23165
|
23165
|
|
|
|
|
|
|
|