|
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-11-011-018-018/14-A
(SINGANALLUR)
|
2911011000NRG23040320231662920
|
06/03/2023
|
KANNIYAMMAL
|
2911011WL070405
|
KANNIYAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-018-018/140-A
(SINGANALLUR)
|
2911011000NRG23040320231662921
|
06/03/2023
|
Muthulakshmi
|
2911011WL070405
|
Muthulakshmi
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-018-018/304-A
(SINGANALLUR)
|
2911011000NRG23040320231662922
|
06/03/2023
|
SEELLAMMAL
|
2911011WL070405
|
SEELLAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SEELLAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-018-018/43-A
(SINGANALLUR)
|
2911011000NRG23040320231662924
|
06/03/2023
|
Vairam
|
2911011WL070405
|
Vairam
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-018-018/457-A
(SINGANALLUR)
|
2911011000NRG23040320231662925
|
06/03/2023
|
KALLIAMMAL
|
2911011WL070405
|
KALLIAMMAL
|
00078
|
CNRB0001839
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALLIAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-018-018/460-A
(SINGANALLUR)
|
2911011000NRG23040320231662926
|
06/03/2023
|
Dheivanayagam
|
2911011WL070405
|
Dheivanayagam
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dheivanayagam
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-018-018/484-B
(SINGANALLUR)
|
2911011000NRG23040320231662927
|
06/03/2023
|
Karuppammal
|
2911011WL070405
|
Karuppammal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-018-018/530-A
(SINGANALLUR)
|
2911011000NRG23040320231662928
|
06/03/2023
|
Saraswathi
|
2911011WL070405
|
Saraswathi
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-018-018/592-B
(SINGANALLUR)
|
2911011000NRG23040320231662929
|
06/03/2023
|
SELVEESHWARI
|
2911011WL070405
|
SELVEESHWARI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVEESHWARI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-018-018/613-A
(SINGANALLUR)
|
2911011000NRG23040320231662930
|
06/03/2023
|
MAHESWARI
|
2911011WL070405
|
MAHESWARI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-018-018/653-A
(SINGANALLUR)
|
2911011000NRG23040320231662931
|
06/03/2023
|
THANGAMMAL
|
2911011WL070405
|
THANGAMMAL
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-018-018/820-A
(SINGANALLUR)
|
2911011000NRG23040320231662932
|
06/03/2023
|
Veerammal S
|
2911011WL070405
|
Veerammal S
|
00078
|
CNRB0001839
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veerammal S
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-018-018/834-A
(SINGANALLUR)
|
2911011000NRG23040320231662933
|
06/03/2023
|
Manjuladevi K
|
2911011WL070405
|
Manjuladevi K
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjuladevi K
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-018-018/88-A
(SINGANALLUR)
|
2911011000NRG23040320231662934
|
06/03/2023
|
NAGARATHINAM
|
2911011WL070405
|
NAGARATHINAM
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-018-018/355-A
(SINGANALLUR)
|
2911011000NRG23040320231662923
|
06/03/2023
|
Chithra
|
2911011WL070405
|
Chithra
|
00468
|
UBIN0827746
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|