|
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-11-011-009-009/1005-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995880
|
24/09/2022
|
KARPAGAVALI
|
2911011WL041312
|
KARPAGAVALI
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
28/09/2022
|
|
013302660
|
|
KARPAGAVALI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1006-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998251
|
24/09/2022
|
nayagam
|
2911011WL041425
|
nayagam
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
28/09/2022
|
|
013302660
|
|
nayagam
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/104-B
(MAKKINAMPATTI)
|
2911011000NRG23220920220998252
|
24/09/2022
|
Kuppulaksmi
|
2911011WL041425
|
Kuppulaksmi
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kuppulaksmi
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/1062-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997925
|
24/09/2022
|
rangan
|
2911011WL041400
|
rangan
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
rangan
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/1088-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998253
|
24/09/2022
|
Mayilathal
|
2911011WL041425
|
Mayilathal
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
28/09/2022
|
|
013302660
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/128-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995881
|
24/09/2022
|
RAMATHAL
|
2911011WL041312
|
RAMATHAL
|
00078
|
CNRB0016139
|
460
|
460
|
Processed
|
28/09/2022
|
|
013302660
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/151-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997930
|
24/09/2022
|
Marathaal
|
2911011WL041400
|
Marathaal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Marathaal
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/263-B
(MAKKINAMPATTI)
|
2911011000NRG23220920220995882
|
24/09/2022
|
Kaliyammal
|
2911011WL041312
|
Kaliyammal
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/315-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995883
|
24/09/2022
|
Arukkani
|
2911011WL041312
|
Arukkani
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
28/09/2022
|
|
013302660
|
|
Arukkani
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/33-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995884
|
24/09/2022
|
Kanniyammal
|
2911011WL041312
|
Kanniyammal
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/460-B
(MAKKINAMPATTI)
|
2911011000NRG23220920220998258
|
24/09/2022
|
A.Nanjathal
|
2911011WL041425
|
A.Nanjathal
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
28/09/2022
|
|
013302660
|
|
A.Nanjathal
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/51-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998259
|
24/09/2022
|
Veerammal
|
2911011WL041425
|
Veerammal
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
28/09/2022
|
|
013302660
|
|
Veerammal
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/52-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997932
|
24/09/2022
|
PATEESHWARI
|
2911011WL041400
|
PATEESHWARI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
PATEESHWARI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-009-009/65-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997933
|
24/09/2022
|
Selval
|
2911011WL041400
|
Selval
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Selval
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-009-009/686-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995887
|
24/09/2022
|
PALANIAMMAL
|
2911011WL041312
|
PALANIAMMAL
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
28/09/2022
|
|
013302660
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-009-009/731-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995888
|
24/09/2022
|
MAHALAKSHMI
|
2911011WL041312
|
MAHALAKSHMI
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
28/09/2022
|
|
013302660
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-009-009/733-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998260
|
24/09/2022
|
Maral
|
2911011WL041425
|
Maral
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
28/09/2022
|
|
013302660
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POLLACHI(S)
|
TN-11-011-009-009/743-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997935
|
24/09/2022
|
CHELLAMMAL
|
2911011WL041400
|
CHELLAMMAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-009-009/82-B
(MAKKINAMPATTI)
|
2911011000NRG23220920220997936
|
24/09/2022
|
Palaniyammal
|
2911011WL041400
|
Palaniyammal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-009-009/838-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997937
|
24/09/2022
|
VIJAYALAKSHMI
|
2911011WL041400
|
VIJAYALAKSHMI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-009-009/856-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998262
|
24/09/2022
|
DHANALAKSHMI
|
2911011WL041425
|
DHANALAKSHMI
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
28/09/2022
|
|
013302660
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-009-009/86-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995889
|
24/09/2022
|
PARAMASIVAM
|
2911011WL041312
|
PARAMASIVAM
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
28/09/2022
|
|
013302660
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-009-009/863-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998263
|
24/09/2022
|
ESWARI
|
2911011WL041425
|
ESWARI
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
28/09/2022
|
|
013302660
|
|
ESWARI
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-009-009/876-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997939
|
24/09/2022
|
MAHESWARI
|
2911011WL041400
|
MAHESWARI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
25
|
POLLACHI(S)
|
TN-11-011-009-009/882-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998264
|
24/09/2022
|
Saraswathi
|
2911011WL041425
|
Saraswathi
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
28/09/2022
|
|
013302660
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
POLLACHI(S)
|
TN-11-011-009-009/884-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220995890
|
24/09/2022
|
Somasundaram
|
2911011WL041312
|
Somasundaram
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
28/09/2022
|
|
013302660
|
|
Somasundaram
|
CANARA BANK(508532)
|
|
27
|
POLLACHI(S)
|
TN-11-011-009-009/897-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998265
|
24/09/2022
|
POONGODI
|
2911011WL041425
|
POONGODI
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
28/09/2022
|
|
013302660
|
|
POONGODI
|
CANARA BANK(508532)
|
|
28
|
POLLACHI(S)
|
TN-11-011-009-009/934-B
(MAKKINAMPATTI)
|
2911011000NRG23220920220997940
|
24/09/2022
|
VEERAMAL
|
2911011WL041400
|
VEERAMAL
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
VEERAMAL
|
CANARA BANK(508532)
|
|
29
|
POLLACHI(S)
|
TN-11-011-009-009/947-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220998267
|
24/09/2022
|
Saraswathi
|
2911011WL041425
|
Saraswathi
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
28/09/2022
|
|
013302660
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
POLLACHI(S)
|
TN-11-011-009-009/948-A
(MAKKINAMPATTI)
|
2911011000NRG23220920220997941
|
24/09/2022
|
Rani
|
2911011WL041400
|
Rani
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
POLLACHI(S)
|
TN-11-011-009-009/964-C
(MAKKINAMPATTI)
|
2911011000NRG23220920220998268
|
24/09/2022
|
THAMILARASI
|
2911011WL041425
|
THAMILARASI
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
28/09/2022
|
|
013302660
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
32
|
POLLACHI(S)
|
TN-11-011-009-009/975-B
(MAKKINAMPATTI)
|
2911011000NRG23220920220997942
|
24/09/2022
|
S.Jothimani
|
2911011WL041400
|
S.Jothimani
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
S.Jothimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35450
|
35450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35450
|
35450
|
|
|
|
|
|
|
|