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-02-014-022-022/243 (Parivakkam)
|
2902014000NRG23071020221832280
|
07/10/2022
|
Janagi
|
2902014WL045137
|
Janagi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Janagi
|
CANARA BANK(508532)
|
2
|
POONAMALLEE
|
TN-02-014-022-022/246 (Parivakkam)
|
2902014000NRG23071020221832281
|
07/10/2022
|
Indra
|
2902014WL045137
|
Indra
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indra
|
CANARA BANK(508532)
|
3
|
POONAMALLEE
|
TN-02-014-022-022/268 (Parivakkam)
|
2902014000NRG23071020221832283
|
07/10/2022
|
Selvi
|
2902014WL045137
|
Selvi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
4
|
POONAMALLEE
|
TN-02-014-022-022/306 (Parivakkam)
|
2902014000NRG23071020221832284
|
07/10/2022
|
Mary
|
2902014WL045137
|
Mary
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mary
|
CANARA BANK(508532)
|
5
|
POONAMALLEE
|
TN-02-014-022-022/328 (Parivakkam)
|
2902014000NRG23071020221832285
|
07/10/2022
|
Jagadha
|
2902014WL045137
|
Jagadha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jagadha
|
CANARA BANK(508532)
|
6
|
POONAMALLEE
|
TN-02-014-022-022/334 (Parivakkam)
|
2902014000NRG23071020221832286
|
07/10/2022
|
Sakuthala
|
2902014WL045137
|
Sakuthala
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakuthala
|
CANARA BANK(508532)
|
7
|
POONAMALLEE
|
TN-02-014-022-022/373 (Parivakkam)
|
2902014000NRG23071020221832289
|
07/10/2022
|
Rajathi
|
2902014WL045137
|
Rajathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|