|
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
|
POLLACHI(S)
|
TN-11-011-005-005/126-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577331
|
09/02/2023
|
CHITRA
|
2911011WL066384
|
CHITRA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/191-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577332
|
09/02/2023
|
MANJULA
|
2911011WL066384
|
MANJULA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/197-B
(GOMANGALAMPDR)
|
2911011000NRG23090220231577333
|
09/02/2023
|
LATHA
|
2911011WL066384
|
LATHA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/252-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577334
|
09/02/2023
|
Ramathal
|
2911011WL066384
|
Ramathal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramathal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/29-B
(GOMANGALAMPDR)
|
2911011000NRG23090220231577335
|
09/02/2023
|
MAKALI
|
2911011WL066384
|
MAKALI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAKALI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/317-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577336
|
09/02/2023
|
Jothimani
|
2911011WL066384
|
Jothimani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothimani
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/349-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577337
|
09/02/2023
|
PADHMAVATHI
|
2911011WL066384
|
PADHMAVATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADHMAVATHI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/40-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577338
|
09/02/2023
|
SELVAL
|
2911011WL066384
|
SELVAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/412-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577339
|
09/02/2023
|
Revathi
|
2911011WL066384
|
Revathi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/525-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577340
|
09/02/2023
|
Dhanalakshmi R
|
2911011WL066384
|
Dhanalakshmi R
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi R
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/82-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577343
|
09/02/2023
|
Poonkodi
|
2911011WL066384
|
Poonkodi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-005-005/9-C
(GOMANGALAMPDR)
|
2911011000NRG23090220231577344
|
09/02/2023
|
SELVI
|
2911011WL066384
|
SELVI
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
13
|
POLLACHI(S)
|
TN-11-011-005-005/559-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577342
|
09/02/2023
|
Gunasekaran R
|
2911011WL066384
|
Gunasekaran R
|
00415
|
SBIN0006921
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gunasekaran R
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-005-005/559-A
(GOMANGALAMPDR)
|
2911011000NRG23090220231577341
|
09/02/2023
|
Sujatha G
|
2911011WL066384
|
Sujatha G
|
00415
|
SBIN0006921
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sujatha G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|