|
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-11-011-008-002/13-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313665
|
05/12/2022
|
PALANISAMY
|
2911011WL055255
|
PALANISAMY
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-003/168-C
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313667
|
05/12/2022
|
Sakilabanu
|
2911011WL055255
|
Sakilabanu
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakilabanu
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-003/36-C
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313668
|
05/12/2022
|
Saraswathi
|
2911011WL055255
|
Saraswathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-008/112-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313670
|
05/12/2022
|
Mani
|
2911011WL055255
|
Mani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-008/12-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313671
|
05/12/2022
|
kuppal
|
2911011WL055255
|
kuppal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
kuppal
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-008-008/134-B
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313672
|
05/12/2022
|
Sivakami
|
2911011WL055255
|
Sivakami
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivakami
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-008-008/170-B
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313673
|
05/12/2022
|
Sornam
|
2911011WL055255
|
Sornam
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sornam
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-008-008/297-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313676
|
05/12/2022
|
RANGANAYAKI
|
2911011WL055255
|
RANGANAYAKI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-008-008/353-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313677
|
05/12/2022
|
THANGAMANI
|
2911011WL055255
|
THANGAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-008-008/75-B
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313682
|
05/12/2022
|
PARVATHI
|
2911011WL055255
|
PARVATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|