|
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-11-011-015-015/115-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220651949
|
25/07/2022
|
SRIDEVI
|
2911011WL025626
|
SRIDEVI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/131-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652028
|
25/07/2022
|
THIKKIYAMMAL
|
2911011WL025630
|
THIKKIYAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIKKIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/139-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652030
|
25/07/2022
|
K.Mailathal
|
2911011WL025630
|
K.Mailathal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Mailathal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/16-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652031
|
25/07/2022
|
ARUKKANI
|
2911011WL025630
|
ARUKKANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/161-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652032
|
25/07/2022
|
SELVAL
|
2911011WL025630
|
SELVAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/183-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652034
|
25/07/2022
|
VALLIYAMMAL
|
2911011WL025630
|
VALLIYAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/204-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220651950
|
25/07/2022
|
KALAMANI
|
2911011WL025626
|
KALAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/234-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652040
|
25/07/2022
|
MYILATHAL
|
2911011WL025630
|
MYILATHAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/290-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652044
|
25/07/2022
|
RAJAMMAL
|
2911011WL025630
|
RAJAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/320-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652045
|
25/07/2022
|
Sharadha
|
2911011WL025630
|
Sharadha
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sharadha
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/33-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652046
|
25/07/2022
|
Thulasiyammal
|
2911011WL025630
|
Thulasiyammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/335-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220651951
|
25/07/2022
|
KANAGAVALLI
|
2911011WL025626
|
KANAGAVALLI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-015-015/35-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652049
|
25/07/2022
|
Kamalam
|
2911011WL025630
|
Kamalam
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-015-015/362-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652051
|
25/07/2022
|
Saraswathi
|
2911011WL025630
|
Saraswathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-015-015/375-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220651952
|
25/07/2022
|
RADHAMANI
|
2911011WL025626
|
RADHAMANI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-015-015/410-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220651953
|
25/07/2022
|
MAHALAKSHMI
|
2911011WL025626
|
MAHALAKSHMI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-015-015/43-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652054
|
25/07/2022
|
Lakshmi
|
2911011WL025630
|
Lakshmi
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-015-015/455-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652055
|
25/07/2022
|
Devi
|
2911011WL025630
|
Devi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-015-015/483-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652057
|
25/07/2022
|
Devi
|
2911011WL025630
|
Devi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-015-015/82-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652065
|
25/07/2022
|
Pateeswari
|
2911011WL025630
|
Pateeswari
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pateeswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
POLLACHI(S)
|
TN-11-011-015-015/9-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652068
|
25/07/2022
|
NAGAMMAL
|
2911011WL025630
|
NAGAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
22
|
POLLACHI(S)
|
TN-11-011-015-015/486-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652058
|
25/07/2022
|
Parameshwari
|
2911011WL025630
|
Parameshwari
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-015-015/50-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230720220652060
|
25/07/2022
|
POONGODI
|
2911011WL025630
|
POONGODI
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|