|
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-11-011-026-001/1534-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547557
|
31/01/2023
|
Radhamani
|
2911011WL064915
|
Radhamani
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Radhamani
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-026-001/1535-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547558
|
31/01/2023
|
Patteswari
|
2911011WL064915
|
Patteswari
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Patteswari
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-026-003/1709-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547559
|
31/01/2023
|
Ayyammal
|
2911011WL064915
|
Ayyammal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-026-003/455-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547560
|
31/01/2023
|
PARVATHI
|
2911011WL064915
|
PARVATHI
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-026-003/691-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547561
|
31/01/2023
|
MARAGATHAM
|
2911011WL064915
|
MARAGATHAM
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-026-005/17-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547563
|
31/01/2023
|
PALANIAMMAL M
|
2911011WL064915
|
PALANIAMMAL M
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
PALANIAMMAL M
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-026-005/39-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547564
|
31/01/2023
|
Bommiyammal
|
2911011WL064915
|
Bommiyammal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bommiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
POLLACHI(S)
|
TN-11-011-026-005/481-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547565
|
31/01/2023
|
Murukal
|
2911011WL064915
|
Murukal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Murukal
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-026-005/56-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547566
|
31/01/2023
|
Arukkani
|
2911011WL064915
|
Arukkani
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Arukkani
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-026-005/60-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23270120231547567
|
31/01/2023
|
Ayyammal
|
2911011WL064915
|
Ayyammal
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|