|
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-02-014-022-022/232
(Parivakkam)
|
2902014000NRG23261120222296892
|
26/11/2022
|
Vijaya.T
|
2902014WL056782
|
Vijaya.T
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya.T
|
UNION BANK OF INDIA(508500)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/243
(Parivakkam)
|
2902014000NRG23261120222296893
|
26/11/2022
|
Janagi
|
2902014WL056782
|
Janagi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janagi
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/246
(Parivakkam)
|
2902014000NRG23261120222296894
|
26/11/2022
|
Indra
|
2902014WL056782
|
Indra
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indra
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/264
(Parivakkam)
|
2902014000NRG23261120222296895
|
26/11/2022
|
Nagamalli.M
|
2902014WL056782
|
Nagamalli.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamalli.M
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/268
(Parivakkam)
|
2902014000NRG23261120222296896
|
26/11/2022
|
Selvi
|
2902014WL056782
|
Selvi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/290
(Parivakkam)
|
2902014000NRG23261120222296898
|
26/11/2022
|
Vijaya
|
2902014WL056782
|
Vijaya
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/306
(Parivakkam)
|
2902014000NRG23261120222296899
|
26/11/2022
|
Mary
|
2902014WL056782
|
Mary
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mary
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/328
(Parivakkam)
|
2902014000NRG23261120222296900
|
26/11/2022
|
Jagadha
|
2902014WL056782
|
Jagadha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jagadha
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/368
(Parivakkam)
|
2902014000NRG23261120222296901
|
26/11/2022
|
Indra
|
2902014WL056782
|
Indra
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indra
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/371
(Parivakkam)
|
2902014000NRG23261120222296902
|
26/11/2022
|
Maga
|
2902014WL056782
|
Maga
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maga
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/373
(Parivakkam)
|
2902014000NRG23261120222296903
|
26/11/2022
|
Rajathi
|
2902014WL056782
|
Rajathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajathi
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/374
(Parivakkam)
|
2902014000NRG23261120222296904
|
26/11/2022
|
Kumudha
|
2902014WL056782
|
Kumudha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumudha
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/503-A
(Parivakkam)
|
2902014000NRG23261120222296906
|
26/11/2022
|
Kantha.N
|
2902014WL056782
|
Kantha.N
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha.N
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/522-A
(Parivakkam)
|
2902014000NRG23261120222296908
|
26/11/2022
|
Logammal.J
|
2902014WL056782
|
Logammal.J
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Logammal.J
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/523-A
(Parivakkam)
|
2902014000NRG23261120222296909
|
26/11/2022
|
Malar.D
|
2902014WL056782
|
Malar.D
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar.D
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/532-A
(Parivakkam)
|
2902014000NRG23261120222296910
|
26/11/2022
|
Christie.Y
|
2902014WL056782
|
Christie.Y
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Christie.Y
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/549-A
(Parivakkam)
|
2902014000NRG23261120222296911
|
26/11/2022
|
Natarajan
|
2902014WL056782
|
Natarajan
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Natarajan
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/620-A
(Parivakkam)
|
2902014000NRG23261120222296912
|
26/11/2022
|
Santhi.M
|
2902014WL056782
|
Santhi.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/625
(Parivakkam)
|
2902014000NRG23261120222296915
|
26/11/2022
|
Muniyammal G
|
2902014WL056782
|
Muniyammal G
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal G
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-023/631
(Parivakkam)
|
2902014000NRG23261120222296916
|
26/11/2022
|
Arulmani S
|
2902014WL056782
|
Arulmani S
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arulmani S
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/634
(Parivakkam)
|
2902014000NRG23261120222296917
|
26/11/2022
|
Mahadevi S
|
2902014WL056782
|
Mahadevi S
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahadevi S
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/644
(Parivakkam)
|
2902014000NRG23261120222296918
|
26/11/2022
|
Radha
|
2902014WL056782
|
Radha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/708
(Parivakkam)
|
2902014000NRG23261120222296919
|
26/11/2022
|
Mariyammal.P
|
2902014WL056782
|
Mariyammal.P
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-022-023/711
(Parivakkam)
|
2902014000NRG23261120222296920
|
26/11/2022
|
Radha
|
2902014WL056782
|
Radha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
POONAMALLEE
|
TN-02-014-022-023/717
(Parivakkam)
|
2902014000NRG23261120222296921
|
26/11/2022
|
Sheela
|
2902014WL056782
|
Sheela
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sheela
|
CANARA BANK(508532)
|
|
26
|
POONAMALLEE
|
TN-02-014-022-023/719
(Parivakkam)
|
2902014000NRG23261120222296922
|
26/11/2022
|
Selvamani
|
2902014WL056782
|
Selvamani
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvamani
|
CANARA BANK(508532)
|
|
27
|
POONAMALLEE
|
TN-02-014-022-023/732
(Parivakkam)
|
2902014000NRG23261120222296923
|
26/11/2022
|
Kamala
|
2902014WL056782
|
Kamala
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala
|
CANARA BANK(508532)
|
|
28
|
POONAMALLEE
|
TN-02-014-022-024/722
(Parivakkam)
|
2902014000NRG23261120222296925
|
26/11/2022
|
Vasuki
|
2902014WL056782
|
Vasuki
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|