|
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-02-014-023-004/445
(Sennerkuppam)
|
2902014000NRG22010420223165440
|
04/04/2022
|
Rukku . B
|
2902014WL073102
|
Rukku . B
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukku . B
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG22010420223165441
|
04/04/2022
|
Saroja.D
|
2902014WL073102
|
Saroja.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/345
(Sennerkuppam)
|
2902014000NRG22010420223165442
|
04/04/2022
|
Manjula
|
2902014WL073102
|
Manjula
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-023/355
(Sennerkuppam)
|
2902014000NRG22010420223165443
|
04/04/2022
|
Valliyammal
|
2902014WL073102
|
Valliyammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-023/366
(Sennerkuppam)
|
2902014000NRG22010420223165444
|
04/04/2022
|
Madhavi . A
|
2902014WL073102
|
Madhavi . A
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhavi . A
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-025/393
(Sennerkuppam)
|
2902014000NRG22010420223165448
|
04/04/2022
|
Sivagami
|
2902014WL073102
|
Sivagami
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG22010420223165449
|
04/04/2022
|
Banumathi
|
2902014WL073102
|
Banumathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-025/409
(Sennerkuppam)
|
2902014000NRG22010420223165450
|
04/04/2022
|
Nageswari . M
|
2902014WL073102
|
Nageswari . M
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nageswari . M
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG22010420223165451
|
04/04/2022
|
Arulmary . E
|
2902014WL073102
|
Arulmary . E
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
10
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG22010420223165456
|
04/04/2022
|
Valarmathi P
|
2902014WL073102
|
Valarmathi P
|
00078
|
CNRB0009214
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|