|
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)
|
2902014000NRG23261120222300885
|
26/11/2022
|
Pavani
|
2902014WL056883
|
Pavani
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavani
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/141
(kolappancheri)
|
2902014000NRG23261120222300886
|
26/11/2022
|
Valli . B
|
2902014WL056883
|
Valli . B
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli . B
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/142
(kolappancheri)
|
2902014000NRG23261120222300887
|
26/11/2022
|
Pathma
|
2902014WL056883
|
Pathma
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pathma
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/151
(kolappancheri)
|
2902014000NRG23261120222300888
|
26/11/2022
|
Madha . M
|
2902014WL056883
|
Madha . M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madha . M
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/179
(kolappancheri)
|
2902014000NRG23261120222300889
|
26/11/2022
|
Kanaga . E
|
2902014WL056883
|
Kanaga . E
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanaga . E
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/181
(kolappancheri)
|
2902014000NRG23261120222300890
|
26/11/2022
|
Janagi S
|
2902014WL056883
|
Janagi S
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janagi S
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/59
(kolappancheri)
|
2902014000NRG23261120222300894
|
26/11/2022
|
Sumathi . M
|
2902014WL056883
|
Sumathi . M
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi . M
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/61
(kolappancheri)
|
2902014000NRG23261120222300895
|
26/11/2022
|
Logammal.M
|
2902014WL056883
|
Logammal.M
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
09/12/2022
|
|
026442813
|
|
Logammal.M
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-011-012/233
(kolappancheri)
|
2902014000NRG23261120222300897
|
26/11/2022
|
Anbarasi
|
2902014WL056883
|
Anbarasi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-012/306
(kolappancheri)
|
2902014000NRG23261120222300898
|
26/11/2022
|
Lally
|
2902014WL056883
|
Lally
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lally
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-011-012/308
(kolappancheri)
|
2902014000NRG23261120222300899
|
26/11/2022
|
Bavani
|
2902014WL056883
|
Bavani
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10865
|
10865
|
|
|
|
|
|
|
|