|
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-11-011-018-018/129-A
(SINGANALLUR)
|
2911011000NRG23240320231724702
|
25/03/2023
|
KALEESWARI
|
2911011WL073660
|
KALEESWARI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POLLACHI(S)
|
TN-11-011-018-018/15-A
(SINGANALLUR)
|
2911011000NRG23240320231724703
|
25/03/2023
|
THIRUMAL
|
2911011WL073660
|
THIRUMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-018-018/293-A
(SINGANALLUR)
|
2911011000NRG23240320231724704
|
25/03/2023
|
Lakshmi
|
2911011WL073660
|
Lakshmi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-018-018/334-A
(SINGANALLUR)
|
2911011000NRG23240320231724705
|
25/03/2023
|
Suppal
|
2911011WL073660
|
Suppal
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suppal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-018-018/460-A
(SINGANALLUR)
|
2911011000NRG23240320231724706
|
25/03/2023
|
Dheivanayagam
|
2911011WL073660
|
Dheivanayagam
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dheivanayagam
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-018-018/475-B
(SINGANALLUR)
|
2911011000NRG23240320231724707
|
25/03/2023
|
MUTHULAKSHMI
|
2911011WL073660
|
MUTHULAKSHMI
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-018-018/576-C
(SINGANALLUR)
|
2911011000NRG23240320231724708
|
25/03/2023
|
MURUGAN
|
2911011WL073660
|
MURUGAN
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-018-018/601-A
(SINGANALLUR)
|
2911011000NRG23240320231724709
|
25/03/2023
|
Ganthimathi
|
2911011WL073660
|
Ganthimathi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-018-018/614-A
(SINGANALLUR)
|
2911011000NRG23240320231724710
|
25/03/2023
|
SAMBOORANAM
|
2911011WL073660
|
SAMBOORANAM
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMBOORANAM
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-018-018/620-A
(SINGANALLUR)
|
2911011000NRG23240320231724711
|
25/03/2023
|
KANNAMMAL
|
2911011WL073660
|
KANNAMMAL
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-018-018/710-A
(SINGANALLUR)
|
2911011000NRG23240320231724712
|
25/03/2023
|
Lakshmi
|
2911011WL073660
|
Lakshmi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-018-018/754-A
(SINGANALLUR)
|
2911011000NRG23240320231724713
|
25/03/2023
|
Pechiyammal
|
2911011WL073660
|
Pechiyammal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-018-018/759-A
(SINGANALLUR)
|
2911011000NRG23240320231724714
|
25/03/2023
|
Thirumathal
|
2911011WL073660
|
Thirumathal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirumathal
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-018-018/785-A
(SINGANALLUR)
|
2911011000NRG23240320231724715
|
25/03/2023
|
Dhanalakshmi
|
2911011WL073660
|
Dhanalakshmi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-018-018/789-A
(SINGANALLUR)
|
2911011000NRG23240320231724716
|
25/03/2023
|
Sivakumarasamy
|
2911011WL073660
|
Sivakumarasamy
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakumarasamy
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-018-018/9-A
(SINGANALLUR)
|
2911011000NRG23240320231724717
|
25/03/2023
|
MALAYAPPAN
|
2911011WL073660
|
MALAYAPPAN
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|