|
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-02-014-022-004/636
(Parivakkam)
|
2902014000NRG23300520220428209
|
30/05/2022
|
Nagapoosanam M
|
2902014WL011305
|
Nagapoosanam M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagapoosanam M
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/137
(Parivakkam)
|
2902014000NRG23300520220428211
|
30/05/2022
|
Nagammal.K
|
2902014WL011305
|
Nagammal.K
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal.K
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/159
(Parivakkam)
|
2902014000NRG23300520220428213
|
30/05/2022
|
Chitra.C
|
2902014WL011305
|
Chitra.C
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra.C
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/232
(Parivakkam)
|
2902014000NRG23300520220428215
|
30/05/2022
|
Vijaya.T
|
2902014WL011305
|
Vijaya.T
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya.T
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/264
(Parivakkam)
|
2902014000NRG23300520220428216
|
30/05/2022
|
Nagamalli.M
|
2902014WL011305
|
Nagamalli.M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamalli.M
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/290
(Parivakkam)
|
2902014000NRG23300520220428217
|
30/05/2022
|
Vijaya
|
2902014WL011305
|
Vijaya
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/441
(Parivakkam)
|
2902014000NRG23300520220428218
|
30/05/2022
|
Ragunathan
|
2902014WL011305
|
Ragunathan
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ragunathan
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/503-A
(Parivakkam)
|
2902014000NRG23300520220428220
|
30/05/2022
|
Kantha.N
|
2902014WL011305
|
Kantha.N
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kantha.N
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/504-A
(Parivakkam)
|
2902014000NRG23300520220428221
|
30/05/2022
|
Pushanam
|
2902014WL011305
|
Pushanam
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushanam
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/516-A
(Parivakkam)
|
2902014000NRG23300520220428224
|
30/05/2022
|
Padmavathi
|
2902014WL011305
|
Padmavathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/518-A
(Parivakkam)
|
2902014000NRG23300520220428225
|
30/05/2022
|
Kumudha
|
2902014WL011305
|
Kumudha
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumudha
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/522-A
(Parivakkam)
|
2902014000NRG23300520220428226
|
30/05/2022
|
Logammal.J
|
2902014WL011305
|
Logammal.J
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Logammal.J
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/523-A
(Parivakkam)
|
2902014000NRG23300520220428227
|
30/05/2022
|
Malar.D
|
2902014WL011305
|
Malar.D
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar.D
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/532-A
(Parivakkam)
|
2902014000NRG23300520220428228
|
30/05/2022
|
Christie.Y
|
2902014WL011305
|
Christie.Y
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Christie.Y
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/540-A
(Parivakkam)
|
2902014000NRG23300520220428229
|
30/05/2022
|
Malar.S
|
2902014WL011305
|
Malar.S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar.S
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/550-A
(Parivakkam)
|
2902014000NRG23300520220428230
|
30/05/2022
|
Jamunarani.G
|
2902014WL011305
|
Jamunarani.G
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamunarani.G
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/553-A
(Parivakkam)
|
2902014000NRG23300520220428231
|
30/05/2022
|
Kanaga.V
|
2902014WL011305
|
Kanaga.V
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga.V
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/586-A
(Parivakkam)
|
2902014000NRG23300520220428232
|
30/05/2022
|
Kasthuri
|
2902014WL011305
|
Kasthuri
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-022/620-A
(Parivakkam)
|
2902014000NRG23300520220428233
|
30/05/2022
|
Santhi.M
|
2902014WL011305
|
Santhi.M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-022/647
(Parivakkam)
|
2902014000NRG23300520220428234
|
30/05/2022
|
Chitra. S
|
2902014WL011305
|
Chitra. S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra. S
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/638
(Parivakkam)
|
2902014000NRG23300520220428236
|
30/05/2022
|
Mahalakshmi
|
2902014WL011305
|
Mahalakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/646
(Parivakkam)
|
2902014000NRG23300520220428237
|
30/05/2022
|
Selvi
|
2902014WL011305
|
Selvi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/715
(Parivakkam)
|
2902014000NRG23300520220428238
|
30/05/2022
|
Kala
|
2902014WL011305
|
Kala
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONAMALLEE
|
TN-02-014-022-023/717
(Parivakkam)
|
2902014000NRG23300520220428239
|
30/05/2022
|
Sheela
|
2902014WL011305
|
Sheela
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sheela
|
CANARA BANK(508532)
|
|
25
|
POONAMALLEE
|
TN-02-014-022-023/720
(Parivakkam)
|
2902014000NRG23300520220428240
|
30/05/2022
|
Manjula
|
2902014WL011305
|
Manjula
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29361
|
29361
|
|
|
|
|
|
|
|
|
26
|
POONAMALLEE
|
TN-02-014-022-022/148
(Parivakkam)
|
2902014000NRG23300520220428212
|
30/05/2022
|
Selvi
|
2902014WL011305
|
Selvi
|
00176
|
IDIB000P046
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
POONAMALLEE
|
TN-02-014-022-024/721
(Parivakkam)
|
2902014000NRG23300520220428243
|
30/05/2022
|
Geetha
|
2902014WL011305
|
Geetha
|
00176
|
IDIB000P046
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31616
|
31616
|
|
|
|
|
|
|
|