|
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-11-011-005-005/420-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015978
|
01/10/2022
|
MANIMEGALAI
|
2911011WL042372
|
MANIMEGALAI
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/133-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015962
|
01/10/2022
|
MUTHULAKSHMI
|
2911011WL042372
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/203-B
(GOMANGALAMPDR)
|
2911011000NRG23290920221015963
|
01/10/2022
|
RATHINAM
|
2911011WL042372
|
RATHINAM
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/228-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015964
|
01/10/2022
|
LINGAMMAL
|
2911011WL042372
|
LINGAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/239-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015965
|
01/10/2022
|
Dhanalakshmi
|
2911011WL042372
|
Dhanalakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/265-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015966
|
01/10/2022
|
SELVATHAL
|
2911011WL042372
|
SELVATHAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361548
|
|
SELVATHAL
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/266-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015967
|
01/10/2022
|
LAKSHMI
|
2911011WL042372
|
LAKSHMI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/271-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015969
|
01/10/2022
|
NAYAGAM
|
2911011WL042372
|
NAYAGAM
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/277-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015970
|
01/10/2022
|
DEIVATHTHAL
|
2911011WL042372
|
DEIVATHTHAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEIVATHTHAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/280-C
(GOMANGALAMPDR)
|
2911011000NRG23290920221015972
|
01/10/2022
|
PUSHPA
|
2911011WL042372
|
PUSHPA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/319-D
(GOMANGALAMPDR)
|
2911011000NRG23290920221015973
|
01/10/2022
|
GANAPATHY AMMAL
|
2911011WL042372
|
GANAPATHY AMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANAPATHY AMMAL
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-005-005/349-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015974
|
01/10/2022
|
PADHMAVATHI
|
2911011WL042372
|
PADHMAVATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
PADHMAVATHI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-005-005/375-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015975
|
01/10/2022
|
Saraswathi
|
2911011WL042372
|
Saraswathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-005-005/389-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015976
|
01/10/2022
|
gurulakshmi
|
2911011WL042372
|
gurulakshmi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
gurulakshmi
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-005-005/412-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015977
|
01/10/2022
|
Revathi
|
2911011WL042372
|
Revathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-005-005/427-A
(GOMANGALAMPDR)
|
2911011000NRG23290920221015979
|
01/10/2022
|
ANNAKODI
|
2911011WL042372
|
ANNAKODI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|