|
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-02-014-023-004/401
(Sennerkuppam)
|
2902014000NRG23230720221020576
|
25/07/2022
|
Thulasi
|
2902014WL026269
|
Thulasi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/403
(Sennerkuppam)
|
2902014000NRG23230720221020577
|
25/07/2022
|
Gnanasoundari
|
2902014WL026269
|
Gnanasoundari
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/422
(Sennerkuppam)
|
2902014000NRG23230720221020579
|
25/07/2022
|
Kalaiarasi.P
|
2902014WL026269
|
Kalaiarasi.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiarasi.P
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/423
(Sennerkuppam)
|
2902014000NRG23230720221020580
|
25/07/2022
|
Rajeswari.S
|
2902014WL026269
|
Rajeswari.S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/436
(Sennerkuppam)
|
2902014000NRG23230720221020581
|
25/07/2022
|
Muthusowdi.M
|
2902014WL026269
|
Muthusowdi.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthusowdi.M
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-004/441
(Sennerkuppam)
|
2902014000NRG23230720221020582
|
25/07/2022
|
Nadhiya . H
|
2902014WL026269
|
Nadhiya . H
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadhiya . H
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-004/445
(Sennerkuppam)
|
2902014000NRG23230720221020583
|
25/07/2022
|
Rukku . B
|
2902014WL026269
|
Rukku . B
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukku . B
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG23230720221020584
|
25/07/2022
|
Saroja.D
|
2902014WL026269
|
Saroja.D
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-023/345
(Sennerkuppam)
|
2902014000NRG23230720221020585
|
25/07/2022
|
Manjula
|
2902014WL026269
|
Manjula
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-023/346
(Sennerkuppam)
|
2902014000NRG23230720221020586
|
25/07/2022
|
Jayalakshmi
|
2902014WL026269
|
Jayalakshmi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-023/368
(Sennerkuppam)
|
2902014000NRG23230720221020587
|
25/07/2022
|
Shanthi Selvam
|
2902014WL026269
|
Shanthi Selvam
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi Selvam
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-023/371
(Sennerkuppam)
|
2902014000NRG23230720221020588
|
25/07/2022
|
Kanniyammal
|
2902014WL026269
|
Kanniyammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-023/372
(Sennerkuppam)
|
2902014000NRG23230720221020589
|
25/07/2022
|
Lakshmi
|
2902014WL026269
|
Lakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23230720221020590
|
25/07/2022
|
Seetha
|
2902014WL026269
|
Seetha
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetha
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-023-023/376
(Sennerkuppam)
|
2902014000NRG23230720221020591
|
25/07/2022
|
Gowri
|
2902014WL026269
|
Gowri
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-023-023/381
(Sennerkuppam)
|
2902014000NRG23230720221020592
|
25/07/2022
|
Manjula
|
2902014WL026269
|
Manjula
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-023-025/393
(Sennerkuppam)
|
2902014000NRG23230720221020594
|
25/07/2022
|
Sivagami
|
2902014WL026269
|
Sivagami
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23230720221020595
|
25/07/2022
|
Banumathi
|
2902014WL026269
|
Banumathi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-023-025/409
(Sennerkuppam)
|
2902014000NRG23230720221020596
|
25/07/2022
|
Nageswari . M
|
2902014WL026269
|
Nageswari . M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nageswari . M
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-023-025/411
(Sennerkuppam)
|
2902014000NRG23230720221020597
|
25/07/2022
|
Gowri . P
|
2902014WL026269
|
Gowri . P
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri . P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19475
|
19475
|
|
|
|
|
|
|
|
|
21
|
POONAMALLEE
|
TN-02-014-023-025/498
(Sennerkuppam)
|
2902014000NRG23230720221020599
|
25/07/2022
|
Bhuvaneshwari S
|
2902014WL026269
|
Bhuvaneshwari S
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhuvaneshwari S
|
INDIAN BANK(607105)
|
|
22
|
POONAMALLEE
|
TN-02-014-023-025/499
(Sennerkuppam)
|
2902014000NRG23230720221020600
|
25/07/2022
|
Sasikala H
|
2902014WL026269
|
Sasikala H
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala H
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-023-025/518
(Sennerkuppam)
|
2902014000NRG23230720221020602
|
25/07/2022
|
Bharathi
|
2902014WL026269
|
Bharathi
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23230720221020609
|
25/07/2022
|
Valarmathi P
|
2902014WL026269
|
Valarmathi P
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23985
|
23985
|
|
|
|
|
|
|
|