|
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)
|
2902014000NRG23121120222187321
|
12/11/2022
|
Nagapoosanam M
|
2902014WL053769
|
Nagapoosanam M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagapoosanam M
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-022-022/177
(Parivakkam)
|
2902014000NRG23121120222187324
|
12/11/2022
|
Malar
|
2902014WL053769
|
Malar
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-022-022/185
(Parivakkam)
|
2902014000NRG23121120222187325
|
12/11/2022
|
shanthi
|
2902014WL053769
|
shanthi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-022-022/210
(Parivakkam)
|
2902014000NRG23121120222187326
|
12/11/2022
|
Rathi
|
2902014WL053769
|
Rathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathi
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-022-022/241
(Parivakkam)
|
2902014000NRG23121120222187328
|
12/11/2022
|
Thayar
|
2902014WL053769
|
Thayar
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thayar
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-022-022/253
(Parivakkam)
|
2902014000NRG23121120222187330
|
12/11/2022
|
Gowri
|
2902014WL053769
|
Gowri
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-022-022/273
(Parivakkam)
|
2902014000NRG23121120222187331
|
12/11/2022
|
Andal.D
|
2902014WL053769
|
Andal.D
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Andal.D
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-022-022/295
(Parivakkam)
|
2902014000NRG23121120222187333
|
12/11/2022
|
Jayamani.J
|
2902014WL053769
|
Jayamani.J
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani.J
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-022-022/296
(Parivakkam)
|
2902014000NRG23121120222187334
|
12/11/2022
|
Neela.M
|
2902014WL053769
|
Neela.M
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-022-022/327
(Parivakkam)
|
2902014000NRG23121120222187335
|
12/11/2022
|
Pushpa
|
2902014WL053769
|
Pushpa
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-022-022/504-A
(Parivakkam)
|
2902014000NRG23121120222187340
|
12/11/2022
|
Pushanam
|
2902014WL053769
|
Pushanam
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushanam
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-022-022/516-A
(Parivakkam)
|
2902014000NRG23121120222187343
|
12/11/2022
|
Padmavathi
|
2902014WL053769
|
Padmavathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-022-022/518-A
(Parivakkam)
|
2902014000NRG23121120222187344
|
12/11/2022
|
Kumudha
|
2902014WL053769
|
Kumudha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumudha
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-022-022/549-A
(Parivakkam)
|
2902014000NRG23121120222187345
|
12/11/2022
|
Natarajan
|
2902014WL053769
|
Natarajan
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Natarajan
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-022-022/553-A
(Parivakkam)
|
2902014000NRG23121120222187346
|
12/11/2022
|
Kanaga.V
|
2902014WL053769
|
Kanaga.V
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga.V
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-022-022/554-A
(Parivakkam)
|
2902014000NRG23121120222187347
|
12/11/2022
|
Jeesi.S
|
2902014WL053769
|
Jeesi.S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeesi.S
|
INDIAN BANK(607105)
|
|
17
|
POONAMALLEE
|
TN-02-014-022-022/559-A
(Parivakkam)
|
2902014000NRG23121120222187348
|
12/11/2022
|
Susila
|
2902014WL053769
|
Susila
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
CANARA BANK(508532)
|
|
18
|
POONAMALLEE
|
TN-02-014-022-022/586-A
(Parivakkam)
|
2902014000NRG23121120222187349
|
12/11/2022
|
Kasthuri
|
2902014WL053769
|
Kasthuri
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-022-023/628
(Parivakkam)
|
2902014000NRG23121120222187352
|
12/11/2022
|
Sheela
|
2902014WL053769
|
Sheela
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sheela
|
CANARA BANK(508532)
|
|
20
|
POONAMALLEE
|
TN-02-014-022-023/640
(Parivakkam)
|
2902014000NRG23121120222187353
|
12/11/2022
|
Devagi
|
2902014WL053769
|
Devagi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
CANARA BANK(508532)
|
|
21
|
POONAMALLEE
|
TN-02-014-022-023/645
(Parivakkam)
|
2902014000NRG23121120222187354
|
12/11/2022
|
Santha G
|
2902014WL053769
|
Santha G
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha G
|
CANARA BANK(508532)
|
|
22
|
POONAMALLEE
|
TN-02-014-022-023/646
(Parivakkam)
|
2902014000NRG23121120222187355
|
12/11/2022
|
Selvi
|
2902014WL053769
|
Selvi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
POONAMALLEE
|
TN-02-014-022-023/710
(Parivakkam)
|
2902014000NRG23121120222187356
|
12/11/2022
|
Uthami
|
2902014WL053769
|
Uthami
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uthami
|
CANARA BANK(508532)
|
|
24
|
POONAMALLEE
|
TN-02-014-022-024/722
(Parivakkam)
|
2902014000NRG23121120222187360
|
12/11/2022
|
Vasuki
|
2902014WL053769
|
Vasuki
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28700
|
28700
|
|
|
|
|
|
|
|