|
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-02-014-023-004/403
(Sennerkuppam)
|
2902014000NRG23300920221756090
|
30/09/2022
|
Gnanasoundari
|
2902014WL043440
|
Gnanasoundari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23300920221756091
|
30/09/2022
|
Kalpana
|
2902014WL043440
|
Kalpana
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalpana
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/436
(Sennerkuppam)
|
2902014000NRG23300920221756093
|
30/09/2022
|
Muthusowdi.M
|
2902014WL043440
|
Muthusowdi.M
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthusowdi.M
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/445
(Sennerkuppam)
|
2902014000NRG23300920221756094
|
30/09/2022
|
Rukku . B
|
2902014WL043440
|
Rukku . B
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukku . B
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/455
(Sennerkuppam)
|
2902014000NRG23300920221756095
|
30/09/2022
|
Saroja.D
|
2902014WL043440
|
Saroja.D
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja.D
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-023/374
(Sennerkuppam)
|
2902014000NRG23300920221756096
|
30/09/2022
|
Seetha
|
2902014WL043440
|
Seetha
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seetha
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-023/376
(Sennerkuppam)
|
2902014000NRG23300920221756098
|
30/09/2022
|
Gowri
|
2902014WL043440
|
Gowri
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowri
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-025/393
(Sennerkuppam)
|
2902014000NRG23300920221756101
|
30/09/2022
|
Sivagami
|
2902014WL043440
|
Sivagami
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23300920221756102
|
30/09/2022
|
Nagammal
|
2902014WL043440
|
Nagammal
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23300920221756103
|
30/09/2022
|
Banumathi
|
2902014WL043440
|
Banumathi
|
00078
|
CNRB0000935
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-025/409
(Sennerkuppam)
|
2902014000NRG23300920221756104
|
30/09/2022
|
Nageswari . M
|
2902014WL043440
|
Nageswari . M
|
00078
|
CNRB0000935
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nageswari . M
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23300920221756105
|
30/09/2022
|
Arulmary . E
|
2902014WL043440
|
Arulmary . E
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-025/517
(Sennerkuppam)
|
2902014000NRG23300920221756109
|
30/09/2022
|
Kumari
|
2902014WL043440
|
Kumari
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-023-025/498
(Sennerkuppam)
|
2902014000NRG23300920221756107
|
30/09/2022
|
Bhuvaneshwari S
|
2902014WL043440
|
Bhuvaneshwari S
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bhuvaneshwari S
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-023-026/479
(Sennerkuppam)
|
2902014000NRG23300920221756115
|
30/09/2022
|
Valarmathi P
|
2902014WL043440
|
Valarmathi P
|
00078
|
CNRB0009214
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
16
|
POONAMALLEE
|
TN-02-014-023-026/487
(Sennerkuppam)
|
2902014000NRG23300920221756116
|
30/09/2022
|
Radhika C
|
2902014WL043440
|
Radhika C
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radhika C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14145
|
14145
|
|
|
|
|
|
|
|