|
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-11-011-004-001/344-A
(GOMANGALAM)
|
2911011000NRG23021220221319174
|
05/12/2022
|
Ambikapathi
|
2911011WL055462
|
Ambikapathi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ambikapathi
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-004/202-A
(GOMANGALAM)
|
2911011000NRG23021220221319178
|
05/12/2022
|
INDIRA
|
2911011WL055462
|
INDIRA
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-004/235-A
(GOMANGALAM)
|
2911011000NRG23021220221319179
|
05/12/2022
|
Murugeswari
|
2911011WL055462
|
Murugeswari
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-004/309-A
(GOMANGALAM)
|
2911011000NRG23021220221319180
|
05/12/2022
|
SATHIYABAMA
|
2911011WL055462
|
SATHIYABAMA
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHIYABAMA
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-004/45-B
(GOMANGALAM)
|
2911011000NRG23021220221319181
|
05/12/2022
|
VELLAIYAMMAL
|
2911011WL055462
|
VELLAIYAMMAL
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-004-004/51-A
(GOMANGALAM)
|
2911011000NRG23021220221319183
|
05/12/2022
|
CHITRA
|
2911011WL055462
|
CHITRA
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-004-004/54-C
(GOMANGALAM)
|
2911011000NRG23021220221319184
|
05/12/2022
|
Lakshmi
|
2911011WL055462
|
Lakshmi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-004-004/57-A
(GOMANGALAM)
|
2911011000NRG23021220221319185
|
05/12/2022
|
KALIYAMMAL
|
2911011WL055462
|
KALIYAMMAL
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-004-004/596-A
(GOMANGALAM)
|
2911011000NRG23021220221319186
|
05/12/2022
|
Poongodi
|
2911011WL055462
|
Poongodi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poongodi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-004-004/615-A
(GOMANGALAM)
|
2911011000NRG23021220221319187
|
05/12/2022
|
Parvathi
|
2911011WL055462
|
Parvathi
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-004-004/7-A
(GOMANGALAM)
|
2911011000NRG23021220221319191
|
05/12/2022
|
SUPPAMMAL
|
2911011WL055462
|
SUPPAMMAL
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-004-004/7-A
(GOMANGALAM)
|
2911011000NRG23021220221319192
|
05/12/2022
|
THIRUMOORTHI
|
2911011WL055462
|
THIRUMOORTHI
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
THIRUMOORTHI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-004-004/82-A
(GOMANGALAM)
|
2911011000NRG23021220221319194
|
05/12/2022
|
Mayilathal
|
2911011WL055462
|
Mayilathal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|