|
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-02-014-023-004/401
(Sennerkuppam)
|
2902014000NRG23140520220267230
|
15/05/2022
|
Thulasi
|
2902014WL007430
|
Thulasi
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-004/403
(Sennerkuppam)
|
2902014000NRG23140520220267231
|
15/05/2022
|
Gnanasoundari
|
2902014WL007430
|
Gnanasoundari
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-004/419
(Sennerkuppam)
|
2902014000NRG23140520220267232
|
15/05/2022
|
Kalpana
|
2902014WL007430
|
Kalpana
|
00078
|
CNRB0000935
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-004/422
(Sennerkuppam)
|
2902014000NRG23140520220267234
|
15/05/2022
|
Kalaiarasi.P
|
2902014WL007430
|
Kalaiarasi.P
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiarasi.P
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-023-004/423
(Sennerkuppam)
|
2902014000NRG23140520220267235
|
15/05/2022
|
Rajeswari.S
|
2902014WL007430
|
Rajeswari.S
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-023-004/436
(Sennerkuppam)
|
2902014000NRG23140520220267236
|
15/05/2022
|
Muthusowdi.M
|
2902014WL007430
|
Muthusowdi.M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthusowdi.M
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-023-023/346
(Sennerkuppam)
|
2902014000NRG23140520220267237
|
15/05/2022
|
Jayalakshmi
|
2902014WL007430
|
Jayalakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-023-023/360
(Sennerkuppam)
|
2902014000NRG23140520220267238
|
15/05/2022
|
Kamatchi.M
|
2902014WL007430
|
Kamatchi.M
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi.M
|
CANARA BANK(508532)
|
|
9
|
POONAMALLEE
|
TN-02-014-023-023/371
(Sennerkuppam)
|
2902014000NRG23140520220267239
|
15/05/2022
|
Kanniyammal
|
2902014WL007430
|
Kanniyammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-023-023/372
(Sennerkuppam)
|
2902014000NRG23140520220267240
|
15/05/2022
|
Lakshmi
|
2902014WL007430
|
Lakshmi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-023-023/376
(Sennerkuppam)
|
2902014000NRG23140520220267242
|
15/05/2022
|
Gowri
|
2902014WL007430
|
Gowri
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-023-023/381
(Sennerkuppam)
|
2902014000NRG23140520220267244
|
15/05/2022
|
Manjula
|
2902014WL007430
|
Manjula
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-023-025/390
(Sennerkuppam)
|
2902014000NRG23140520220267245
|
15/05/2022
|
Latha
|
2902014WL007430
|
Latha
|
00078
|
CNRB0000935
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
CANARA BANK(508532)
|
|
14
|
POONAMALLEE
|
TN-02-014-023-025/393
(Sennerkuppam)
|
2902014000NRG23140520220267246
|
15/05/2022
|
Sivagami
|
2902014WL007430
|
Sivagami
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
CANARA BANK(508532)
|
|
15
|
POONAMALLEE
|
TN-02-014-023-025/398
(Sennerkuppam)
|
2902014000NRG23140520220267247
|
15/05/2022
|
Nagammal
|
2902014WL007430
|
Nagammal
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
POONAMALLEE
|
TN-02-014-023-025/404
(Sennerkuppam)
|
2902014000NRG23140520220267248
|
15/05/2022
|
Banumathi
|
2902014WL007430
|
Banumathi
|
00078
|
CNRB0000935
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
CANARA BANK(508532)
|
|
17
|
POONAMALLEE
|
TN-02-014-023-025/411
(Sennerkuppam)
|
2902014000NRG23140520220267249
|
15/05/2022
|
Gowri . P
|
2902014WL007430
|
Gowri . P
|
00078
|
CNRB0000935
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gowri . P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18245
|
18245
|
|
|
|
|
|
|
|
|
18
|
POONAMALLEE
|
TN-02-014-023-025/499
(Sennerkuppam)
|
2902014000NRG23140520220267251
|
15/05/2022
|
Sasikala H
|
2902014WL007430
|
Sasikala H
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala H
|
CANARA BANK(508532)
|
|
19
|
POONAMALLEE
|
TN-02-014-023-025/518
(Sennerkuppam)
|
2902014000NRG23140520220267253
|
15/05/2022
|
Bharathi
|
2902014WL007430
|
Bharathi
|
00078
|
CNRB0009214
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20705
|
20705
|
|
|
|
|
|
|
|