|
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-11-011-008-002/317-C
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429201
|
24/12/2022
|
Amsaveni
|
2911011WL059643
|
Amsaveni
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-002/321-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429203
|
24/12/2022
|
Kalaivani
|
2911011WL059643
|
Kalaivani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-002/328-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429204
|
24/12/2022
|
Muthulakshmi
|
2911011WL059643
|
Muthulakshmi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-003/327-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429209
|
24/12/2022
|
Kalyani
|
2911011WL059643
|
Kalyani
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalyani
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-003/332-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429210
|
24/12/2022
|
MUTHULAKSHMI
|
2911011WL059643
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-008-008/26-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429211
|
24/12/2022
|
KUMARESAN
|
2911011WL059643
|
KUMARESAN
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMARESAN
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-008-008/26-B
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429212
|
24/12/2022
|
VASANTHAMANI
|
2911011WL059643
|
VASANTHAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-008-008/355-B
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429213
|
24/12/2022
|
SUNTHARAMMAL
|
2911011WL059643
|
SUNTHARAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUNTHARAMMAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-008-008/376
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429214
|
24/12/2022
|
RATHINAM
|
2911011WL059643
|
RATHINAM
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-008-008/387-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429215
|
24/12/2022
|
SARASWATHI
|
2911011WL059643
|
SARASWATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
POLLACHI(S)
|
TN-11-011-008-002/417-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429205
|
24/12/2022
|
Rajeswari
|
2911011WL059643
|
Rajeswari
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-008-002/418-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429206
|
24/12/2022
|
Mahewari
|
2911011WL059643
|
Mahewari
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahewari
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-008-002/479-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429207
|
24/12/2022
|
Thirumathal A
|
2911011WL059643
|
Thirumathal A
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thirumathal A
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-008-002/480-A
(KOOLANAICKENPATI)
|
2911011000NRG23231220221429208
|
24/12/2022
|
Amseaveni P
|
2911011WL059643
|
Amseaveni P
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amseaveni P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|