|
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-11-011-024-024/208-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692254
|
20/03/2023
|
SRIDEVI S
|
2911011WL071957
|
SRIDEVI S
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SRIDEVI S
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/209-B
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692255
|
20/03/2023
|
Rajalakshmi
|
2911011WL071957
|
Rajalakshmi
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/30-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692256
|
20/03/2023
|
Panchali
|
2911011WL071957
|
Panchali
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchali
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/304-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692257
|
20/03/2023
|
SENNAMMAL
|
2911011WL071957
|
SENNAMMAL
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENNAMMAL
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/365-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692258
|
20/03/2023
|
RAMATHAL
|
2911011WL071957
|
RAMATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMATHAL
|
DHANALAXMI BANK(607239)
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/367-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692259
|
20/03/2023
|
VIJAYALAKSHMI
|
2911011WL071957
|
VIJAYALAKSHMI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/402-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692260
|
20/03/2023
|
Neelaveni
|
2911011WL071957
|
Neelaveni
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-024-024/524-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692264
|
20/03/2023
|
Manimegalai
|
2911011WL071957
|
Manimegalai
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-024-024/535-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692265
|
20/03/2023
|
Gowrikala
|
2911011WL071957
|
Gowrikala
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowrikala
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-024-024/55-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692266
|
20/03/2023
|
Eswari
|
2911011WL071957
|
Eswari
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-024-024/78-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692267
|
20/03/2023
|
RAESHWARI
|
2911011WL071957
|
RAESHWARI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
POLLACHI(S)
|
TN-11-011-024-024/79-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692268
|
20/03/2023
|
KAMATCHI
|
2911011WL071957
|
KAMATCHI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-024-024/83-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692269
|
20/03/2023
|
Annapoorani
|
2911011WL071957
|
Annapoorani
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-024-024/412-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692261
|
20/03/2023
|
Amutha
|
2911011WL071957
|
Amutha
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-024-024/441-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692262
|
20/03/2023
|
BAKIYAM KUPUSAMY
|
2911011WL071957
|
BAKIYAM KUPUSAMY
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAKIYAM KUPUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-024-024/497-A
(VAKKAMPALAYAM)
|
2911011000NRG23160320231692263
|
20/03/2023
|
Gokila
|
2911011WL071957
|
Gokila
|
00468
|
UBIN0827746
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|