|
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-11-011-026-001/1103-D
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375804
|
09/06/2022
|
SAKUNTHALA
|
2911011WL013970
|
SAKUNTHALA
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-026-001/1572-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220376067
|
09/06/2022
|
veeran
|
2911011WL013986
|
veeran
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
veeran
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-026-001/608-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375837
|
09/06/2022
|
Ayyammal
|
2911011WL013972
|
Ayyammal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-026-002/1229-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375807
|
09/06/2022
|
Mahalakshmi
|
2911011WL013970
|
Mahalakshmi
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-026-003/1031-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375839
|
09/06/2022
|
SELVATHAL
|
2911011WL013972
|
SELVATHAL
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVATHAL
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-026-003/1032-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220376070
|
09/06/2022
|
LAKSHMI
|
2911011WL013986
|
LAKSHMI
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-026-003/1060-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375808
|
09/06/2022
|
CHITRADEVI
|
2911011WL013970
|
CHITRADEVI
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-026-003/1087-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375809
|
09/06/2022
|
Maheswari
|
2911011WL013970
|
Maheswari
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-026-003/1102-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375811
|
09/06/2022
|
THANGAMANI
|
2911011WL013970
|
THANGAMANI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-026-003/1174-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375840
|
09/06/2022
|
EASWARI
|
2911011WL013972
|
EASWARI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
EASWARI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-026-003/1175-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375841
|
09/06/2022
|
Saraswathi
|
2911011WL013972
|
Saraswathi
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-026-003/1177-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375814
|
09/06/2022
|
SELLAMMAL
|
2911011WL013970
|
SELLAMMAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-026-003/1183-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375842
|
09/06/2022
|
MANIMEKALAI
|
2911011WL013972
|
MANIMEKALAI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEKALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-026-003/1216-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375843
|
09/06/2022
|
RANGAMMAL
|
2911011WL013972
|
RANGAMMAL
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-026-003/1339-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375844
|
09/06/2022
|
MARAGATHAM
|
2911011WL013972
|
MARAGATHAM
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-026-003/178-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375815
|
09/06/2022
|
Nathiya
|
2911011WL013970
|
Nathiya
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nathiya
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-026-003/298-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375845
|
09/06/2022
|
NAGAMMAL
|
2911011WL013972
|
NAGAMMAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-026-003/455-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220376073
|
09/06/2022
|
PARVATHI
|
2911011WL013986
|
PARVATHI
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-026-003/750-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375816
|
09/06/2022
|
VALLIYAMMAL
|
2911011WL013970
|
VALLIYAMMAL
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-026-003/765-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375847
|
09/06/2022
|
MAKALIAMMAL
|
2911011WL013972
|
MAKALIAMMAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAKALIAMMAL
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-026-003/917-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375817
|
09/06/2022
|
BAKKIYALAKSHMI
|
2911011WL013970
|
BAKKIYALAKSHMI
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-026-003/940-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375848
|
09/06/2022
|
LAKSHMI
|
2911011WL013972
|
LAKSHMI
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
POLLACHI(S)
|
TN-11-011-026-006/945-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23090620220375851
|
09/06/2022
|
Malliga
|
2911011WL013972
|
Malliga
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|