|
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-11-011-024-024/31-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692641
|
20/03/2023
|
JOTHIMANI
|
2911011WL071980
|
JOTHIMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/392-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692644
|
20/03/2023
|
BHUVANESHWARI
|
2911011WL071980
|
BHUVANESHWARI
|
00078
|
CNRB0001337
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/100-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692635
|
20/03/2023
|
SUMATHI
|
2911011WL071980
|
SUMATHI
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/107-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692636
|
20/03/2023
|
Kaleeswari
|
2911011WL071980
|
Kaleeswari
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaleeswari
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/116-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692637
|
20/03/2023
|
KAMALAM
|
2911011WL071980
|
KAMALAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/201-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692638
|
20/03/2023
|
Thirumathal
|
2911011WL071980
|
Thirumathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirumathal
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/235-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692639
|
20/03/2023
|
MARAGATHAM
|
2911011WL071980
|
MARAGATHAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-024-024/277-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692640
|
20/03/2023
|
BABY
|
2911011WL071980
|
BABY
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
BABY
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-024-024/327-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692642
|
20/03/2023
|
JOTHIMANI
|
2911011WL071980
|
JOTHIMANI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-024-024/366-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692643
|
20/03/2023
|
ESWARI
|
2911011WL071980
|
ESWARI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESWARI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-024-024/4-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692645
|
20/03/2023
|
Murugammal
|
2911011WL071980
|
Murugammal
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-024-024/40-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692646
|
20/03/2023
|
LAKSHMI
|
2911011WL071980
|
LAKSHMI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-024-024/429-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692647
|
20/03/2023
|
KALAVATHI
|
2911011WL071980
|
KALAVATHI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-024-024/430-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692648
|
20/03/2023
|
NANDHINI
|
2911011WL071980
|
NANDHINI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-024-024/461-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692650
|
20/03/2023
|
KALIYADEVI
|
2911011WL071980
|
KALIYADEVI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYADEVI
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-024-024/56-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692651
|
20/03/2023
|
MANI
|
2911011WL071980
|
MANI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-024-024/449-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692649
|
20/03/2023
|
MUTHULAKSHMI
|
2911011WL071980
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|