|
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)
|
2911011000NRG23010720220515066
|
03/07/2022
|
SRIDEVI
|
2911011WL019692
|
SRIDEVI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/12-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515000
|
03/07/2022
|
RAMATHAL
|
2911011WL019688
|
RAMATHAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/130-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514897
|
03/07/2022
|
RAJENDIRAN
|
2911011WL019684
|
RAJENDIRAN
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/135-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514898
|
03/07/2022
|
Kaleeswari
|
2911011WL019684
|
Kaleeswari
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/167-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515001
|
03/07/2022
|
MARIYAMMAL
|
2911011WL019688
|
MARIYAMMAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/173-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515002
|
03/07/2022
|
ESWARI
|
2911011WL019688
|
ESWARI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
ESWARI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/173-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514900
|
03/07/2022
|
Ramasamy.P
|
2911011WL019684
|
Ramasamy.P
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramasamy.P
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/177-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515003
|
03/07/2022
|
Kannammal
|
2911011WL019688
|
Kannammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/192-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515004
|
03/07/2022
|
V.Kaliyammal
|
2911011WL019688
|
V.Kaliyammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
V.Kaliyammal
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/2-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515005
|
03/07/2022
|
Devammal
|
2911011WL019688
|
Devammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Devammal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/218-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515007
|
03/07/2022
|
Subbathal
|
2911011WL019688
|
Subbathal
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbathal
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/233-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514902
|
03/07/2022
|
Sivakami
|
2911011WL019684
|
Sivakami
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-015-015/262-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514904
|
03/07/2022
|
G.Shanthamani
|
2911011WL019684
|
G.Shanthamani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
G.Shanthamani
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-015-015/270-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515070
|
03/07/2022
|
MAHESWARI
|
2911011WL019692
|
MAHESWARI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-015-015/277-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515010
|
03/07/2022
|
Saraswathi
|
2911011WL019688
|
Saraswathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-015-015/30-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514907
|
03/07/2022
|
Pateeswari
|
2911011WL019684
|
Pateeswari
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pateeswari
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-015-015/336-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514909
|
03/07/2022
|
NAGALAKSHMI
|
2911011WL019684
|
NAGALAKSHMI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-015-015/345-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515013
|
03/07/2022
|
Yogammal
|
2911011WL019688
|
Yogammal
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Yogammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
POLLACHI(S)
|
TN-11-011-015-015/347-C
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515071
|
03/07/2022
|
SARASWATHI
|
2911011WL019692
|
SARASWATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-015-015/373-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514910
|
03/07/2022
|
Deivanayagam
|
2911011WL019684
|
Deivanayagam
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Deivanayagam
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-015-015/376-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514911
|
03/07/2022
|
Selvi
|
2911011WL019684
|
Selvi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-015-015/393-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515072
|
03/07/2022
|
Lathamani
|
2911011WL019692
|
Lathamani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lathamani
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-015-015/430-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515073
|
03/07/2022
|
Rathinammal
|
2911011WL019692
|
Rathinammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-015-015/483-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220515014
|
03/07/2022
|
Devi
|
2911011WL019688
|
Devi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Devi
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-015-015/56-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514915
|
03/07/2022
|
KAMALATHAL
|
2911011WL019684
|
KAMALATHAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
KAMALATHAL
|
CANARA BANK(508532)
|
|
26
|
POLLACHI(S)
|
TN-11-011-015-015/97-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514918
|
03/07/2022
|
Samboornam
|
2911011WL019684
|
Samboornam
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113266
|
|
Samboornam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
27
|
POLLACHI(S)
|
TN-11-011-015-015/50-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23010720220514913
|
03/07/2022
|
POONGODI
|
2911011WL019684
|
POONGODI
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
POONGODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|