|
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-02-014-022-022/108
(Parivakkam)
|
2902014000NRG23240420220099101
|
25/04/2022
|
Gomathi
|
2902014WL002798
|
Gomathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/143
(Parivakkam)
|
2902014000NRG23240420220099102
|
25/04/2022
|
Navaneetham.K
|
2902014WL002798
|
Navaneetham.K
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Navaneetham.K
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/185
(Parivakkam)
|
2902014000NRG23240420220099103
|
25/04/2022
|
shanthi
|
2902014WL002798
|
shanthi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/236
(Parivakkam)
|
2902014000NRG23240420220099105
|
25/04/2022
|
Komala.D
|
2902014WL002798
|
Komala.D
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Komala.D
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/243
(Parivakkam)
|
2902014000NRG23240420220099106
|
25/04/2022
|
Janagi
|
2902014WL002798
|
Janagi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Janagi
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/246
(Parivakkam)
|
2902014000NRG23240420220099107
|
25/04/2022
|
Indra
|
2902014WL002798
|
Indra
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Indra
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/306
(Parivakkam)
|
2902014000NRG23240420220099109
|
25/04/2022
|
Mary
|
2902014WL002798
|
Mary
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mary
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/315
(Parivakkam)
|
2902014000NRG23240420220099110
|
25/04/2022
|
Sandhiya
|
2902014WL002798
|
Sandhiya
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/328
(Parivakkam)
|
2902014000NRG23240420220099111
|
25/04/2022
|
Jagadha
|
2902014WL002798
|
Jagadha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jagadha
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/331
(Parivakkam)
|
2902014000NRG23240420220099112
|
25/04/2022
|
Panchatcharam
|
2902014WL002798
|
Panchatcharam
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Panchatcharam
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/334
(Parivakkam)
|
2902014000NRG23240420220099113
|
25/04/2022
|
Sakuthala
|
2902014WL002798
|
Sakuthala
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sakuthala
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/373
(Parivakkam)
|
2902014000NRG23240420220099117
|
25/04/2022
|
Rajathi
|
2902014WL002798
|
Rajathi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajathi
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/374
(Parivakkam)
|
2902014000NRG23240420220099118
|
25/04/2022
|
Kumudha
|
2902014WL002798
|
Kumudha
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kumudha
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/430
(Parivakkam)
|
2902014000NRG23240420220099119
|
25/04/2022
|
Yasodha.J
|
2902014WL002798
|
Yasodha.J
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Yasodha.J
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/441
(Parivakkam)
|
2902014000NRG23240420220099120
|
25/04/2022
|
Ragunathan
|
2902014WL002798
|
Ragunathan
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ragunathan
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/522-A
(Parivakkam)
|
2902014000NRG23240420220099122
|
25/04/2022
|
Logammal.J
|
2902014WL002798
|
Logammal.J
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Logammal.J
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/523-A
(Parivakkam)
|
2902014000NRG23240420220099123
|
25/04/2022
|
Malar.D
|
2902014WL002798
|
Malar.D
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Malar.D
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/623
(Parivakkam)
|
2902014000NRG23240420220099124
|
25/04/2022
|
Kala.S
|
2902014WL002798
|
Kala.S
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kala.S
|
INDIAN BANK(607105)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/625
(Parivakkam)
|
2902014000NRG23240420220099127
|
25/04/2022
|
Muniyammal G
|
2902014WL002798
|
Muniyammal G
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyammal G
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-023/634
(Parivakkam)
|
2902014000NRG23240420220099128
|
25/04/2022
|
Mahadevi S
|
2902014WL002798
|
Mahadevi S
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mahadevi S
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/640
(Parivakkam)
|
2902014000NRG23240420220099129
|
25/04/2022
|
Devagi
|
2902014WL002798
|
Devagi
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devagi
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/708
(Parivakkam)
|
2902014000NRG23240420220099130
|
25/04/2022
|
Mariyammal.P
|
2902014WL002798
|
Mariyammal.P
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/720
(Parivakkam)
|
2902014000NRG23240420220099131
|
25/04/2022
|
Manjula
|
2902014WL002798
|
Manjula
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Manjula
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-022-023/732
(Parivakkam)
|
2902014000NRG23240420220099132
|
25/04/2022
|
Kamala
|
2902014WL002798
|
Kamala
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20288
|
20288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20288
|
20288
|
|
|
|
|
|
|
|