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-11-011-019-002/669-A (SINJUVADI)
|
2911011000NRG23230120231535572
|
24/01/2023
|
Amsaveni M
|
2911011WL064402
|
Amsaveni M
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558415
|
|
Amsaveni M
|
CANARA BANK(508532)
|
2
|
POLLACHI(S)
|
TN-11-011-019-003/176-B (SINJUVADI)
|
2911011000NRG23230120231535573
|
24/01/2023
|
Karupathal
|
2911011WL064402
|
Karupathal
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558415
|
|
Karupathal
|
CANARA BANK(508532)
|
3
|
POLLACHI(S)
|
TN-11-011-019-003/247-D (SINJUVADI)
|
2911011000NRG23230120231535574
|
24/01/2023
|
VIJAYA
|
2911011WL064402
|
VIJAYA
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558415
|
|
VIJAYA
|
CANARA BANK(508532)
|
4
|
POLLACHI(S)
|
TN-11-011-019-003/303-A (SINJUVADI)
|
2911011000NRG23230120231535575
|
24/01/2023
|
PARAMESWARI
|
2911011WL064402
|
PARAMESWARI
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558415
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
5
|
POLLACHI(S)
|
TN-11-011-019-003/498-A (SINJUVADI)
|
2911011000NRG23230120231535576
|
24/01/2023
|
Thirumathal
|
2911011WL064402
|
Thirumathal
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558415
|
|
Thirumathal
|
CANARA BANK(508532)
|
6
|
POLLACHI(S)
|
TN-11-011-019-003/595-A (SINJUVADI)
|
2911011000NRG23230120231535577
|
24/01/2023
|
Marathaal V
|
2911011WL064402
|
Marathaal V
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558415
|
|
Marathaal V
|
CANARA BANK(508532)
|
7
|
POLLACHI(S)
|
TN-11-011-019-019/123-A (SINJUVADI)
|
2911011000NRG23230120231535578
|
24/01/2023
|
Anadal K
|
2911011WL064402
|
Anadal K
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558415
|
|
Anadal K
|
CANARA BANK(508532)
|
8
|
POLLACHI(S)
|
TN-11-011-019-019/232-B (SINJUVADI)
|
2911011000NRG23230120231535579
|
24/01/2023
|
RAJALAKSHMI
|
2911011WL064402
|
RAJALAKSHMI
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
9
|
POLLACHI(S)
|
TN-11-011-019-019/254-A (SINJUVADI)
|
2911011000NRG23230120231535580
|
24/01/2023
|
Vasanthamani
|
2911011WL064402
|
Vasanthamani
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558415
|
|
Vasanthamani
|
CANARA BANK(508532)
|
10
|
POLLACHI(S)
|
TN-11-011-019-019/255-B (SINJUVADI)
|
2911011000NRG23230120231535581
|
24/01/2023
|
Lakshmi
|
2911011WL064402
|
Lakshmi
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi
|
CANARA BANK(508532)
|
11
|
POLLACHI(S)
|
TN-11-011-019-019/313-A (SINJUVADI)
|
2911011000NRG23230120231535582
|
24/01/2023
|
Veerammal
|
2911011WL064402
|
Veerammal
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558415
|
|
Veerammal
|
CANARA BANK(508532)
|
12
|
POLLACHI(S)
|
TN-11-011-019-019/574-B (SINJUVADI)
|
2911011000NRG23230120231535583
|
24/01/2023
|
Rathinam
|
2911011WL064402
|
Rathinam
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558415
|
|
Rathinam
|
CANARA BANK(508532)
|
13
|
POLLACHI(S)
|
TN-11-011-019-019/577-A (SINJUVADI)
|
2911011000NRG23230120231535584
|
24/01/2023
|
Plaznal
|
2911011WL064402
|
Plaznal
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558415
|
|
Plaznal
|
CANARA BANK(508532)
|
14
|
POLLACHI(S)
|
TN-11-011-019-019/91-B (SINJUVADI)
|
2911011000NRG23230120231535586
|
24/01/2023
|
KANNIAMMAL
|
2911011WL064402
|
KANNIAMMAL
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558415
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|