|
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-11-011-004-001/752-A
(GOMANGALAM)
|
2911011000NRG23161220221392987
|
19/12/2022
|
Sumathi
|
2911011WL058205
|
Sumathi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-002/711-A
(GOMANGALAM)
|
2911011000NRG23161220221392989
|
19/12/2022
|
Priya
|
2911011WL058205
|
Priya
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Priya
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-004/147-A
(GOMANGALAM)
|
2911011000NRG23161220221392990
|
19/12/2022
|
AMBIKAVATHY
|
2911011WL058205
|
AMBIKAVATHY
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMBIKAVATHY
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-004/162-A
(GOMANGALAM)
|
2911011000NRG23161220221392991
|
19/12/2022
|
MANI
|
2911011WL058205
|
MANI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-004/362-A
(GOMANGALAM)
|
2911011000NRG23161220221392992
|
19/12/2022
|
KAMATCHI
|
2911011WL058205
|
KAMATCHI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POLLACHI(S)
|
TN-11-011-004-004/391-A
(GOMANGALAM)
|
2911011000NRG23161220221392994
|
19/12/2022
|
Mary
|
2911011WL058205
|
Mary
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mary
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-004-004/617-A
(GOMANGALAM)
|
2911011000NRG23161220221392995
|
19/12/2022
|
Sulochana
|
2911011WL058205
|
Sulochana
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|