|
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-02-014-011-011/137
(kolappancheri)
|
2902014000NRG23200320233285565
|
20/03/2023
|
Pavani
|
2902014WL076132
|
Pavani
|
00078
|
CNRB0000935
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavani
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/170
(kolappancheri)
|
2902014000NRG23200320233285566
|
20/03/2023
|
Arputham . T
|
2902014WL076132
|
Arputham . T
|
00078
|
CNRB0000935
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arputham . T
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/23
(kolappancheri)
|
2902014000NRG23200320233285567
|
20/03/2023
|
Loganayaki
|
2902014WL076132
|
Loganayaki
|
00078
|
CNRB0000935
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Loganayaki
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/28
(kolappancheri)
|
2902014000NRG23200320233285568
|
20/03/2023
|
Pramila D
|
2902014WL076132
|
Pramila D
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pramila D
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/80
(kolappancheri)
|
2902014000NRG23200320233285571
|
20/03/2023
|
Mariyammal
|
2902014WL076132
|
Mariyammal
|
00078
|
CNRB0000935
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-012/185
(kolappancheri)
|
2902014000NRG23200320233285572
|
20/03/2023
|
Thirumani
|
2902014WL076132
|
Thirumani
|
00078
|
CNRB0000935
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirumani
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-012/272
(kolappancheri)
|
2902014000NRG23200320233285573
|
20/03/2023
|
Sarala.M
|
2902014WL076132
|
Sarala.M
|
00078
|
CNRB0000935
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarala.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-011-012/318
(kolappancheri)
|
2902014000NRG23200320233285575
|
20/03/2023
|
Mala S
|
2902014WL076132
|
Mala S
|
00078
|
CNRB0009214
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala S
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
POONAMALLEE
|
TN-02-014-011-011/316
(kolappancheri)
|
2902014000NRG23200320233285569
|
20/03/2023
|
K Manimala
|
2902014WL076132
|
K Manimala
|
00176
|
IDIB000P046
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Manimala
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-011/321
(kolappancheri)
|
2902014000NRG23200320233285570
|
20/03/2023
|
Revathi
|
2902014WL076132
|
Revathi
|
00176
|
IDIB000P046
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12006
|
12006
|
|
|
|
|
|
|
|