|
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)
|
2902014000NRG23090920221582682
|
12/09/2022
|
Janagi
|
2902014WL039035
|
Janagi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Janagi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/246
(Parivakkam)
|
2902014000NRG23090920221582683
|
12/09/2022
|
Indra
|
2902014WL039035
|
Indra
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indra
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/268
(Parivakkam)
|
2902014000NRG23090920221582685
|
12/09/2022
|
Selvi
|
2902014WL039035
|
Selvi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/306
(Parivakkam)
|
2902014000NRG23090920221582686
|
12/09/2022
|
Mary
|
2902014WL039035
|
Mary
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mary
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/315
(Parivakkam)
|
2902014000NRG23090920221582687
|
12/09/2022
|
Sandhiya
|
2902014WL039035
|
Sandhiya
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/328
(Parivakkam)
|
2902014000NRG23090920221582688
|
12/09/2022
|
Jagadha
|
2902014WL039035
|
Jagadha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jagadha
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/334
(Parivakkam)
|
2902014000NRG23090920221582689
|
12/09/2022
|
Sakuthala
|
2902014WL039035
|
Sakuthala
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sakuthala
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/373
(Parivakkam)
|
2902014000NRG23090920221582691
|
12/09/2022
|
Rajathi
|
2902014WL039035
|
Rajathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajathi
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/532-A
(Parivakkam)
|
2902014000NRG23090920221582695
|
12/09/2022
|
Christie.Y
|
2902014WL039035
|
Christie.Y
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Christie.Y
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/55
(Parivakkam)
|
2902014000NRG23090920221582696
|
12/09/2022
|
Kamalammal.D
|
2902014WL039035
|
Kamalammal.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamalammal.D
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/559-A
(Parivakkam)
|
2902014000NRG23090920221582697
|
12/09/2022
|
Susila
|
2902014WL039035
|
Susila
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431835
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/620-A
(Parivakkam)
|
2902014000NRG23090920221582698
|
12/09/2022
|
Santhi.M
|
2902014WL039035
|
Santhi.M
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/72
(Parivakkam)
|
2902014000NRG23090920221582699
|
12/09/2022
|
Kanniyammal.J
|
2902014WL039035
|
Kanniyammal.J
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanniyammal.J
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-023/625
(Parivakkam)
|
2902014000NRG23090920221582702
|
12/09/2022
|
Muniyammal G
|
2902014WL039035
|
Muniyammal G
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal G
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-023/632
(Parivakkam)
|
2902014000NRG23090920221582703
|
12/09/2022
|
Ranjitham
|
2902014WL039035
|
Ranjitham
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-023/634
(Parivakkam)
|
2902014000NRG23090920221582704
|
12/09/2022
|
Mahadevi S
|
2902014WL039035
|
Mahadevi S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mahadevi S
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-023/708
(Parivakkam)
|
2902014000NRG23090920221582705
|
12/09/2022
|
Mariyammal.P
|
2902014WL039035
|
Mariyammal.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-023/711
(Parivakkam)
|
2902014000NRG23090920221582706
|
12/09/2022
|
Radha
|
2902014WL039035
|
Radha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radha
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/712
(Parivakkam)
|
2902014000NRG23090920221582707
|
12/09/2022
|
Parameshwari
|
2902014WL039035
|
Parameshwari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-024/722
(Parivakkam)
|
2902014000NRG23090920221582715
|
12/09/2022
|
Vasuki
|
2902014WL039035
|
Vasuki
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23621
|
23621
|
|
|
|
|
|
|
|
|
21
|
POONAMALLEE
|
TN-02-014-022-024/721
(Parivakkam)
|
2902014000NRG23090920221582714
|
12/09/2022
|
Geetha
|
2902014WL039035
|
Geetha
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431835
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24646
|
24646
|
|
|
|
|
|
|
|