|
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-11-011-026-001/1818-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502667
|
17/01/2023
|
GnanaSoundhari S
|
2911011WL062657
|
GnanaSoundhari S
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037266712
|
|
GnanaSoundhari S
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-026-002/587-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502669
|
17/01/2023
|
Mariammal
|
2911011WL062657
|
Mariammal
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mariammal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-026-002/669-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502670
|
17/01/2023
|
DHANALAKHSMI
|
2911011WL062657
|
DHANALAKHSMI
|
00078
|
CNRB0003814
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266712
|
|
DHANALAKHSMI
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-026-002/683-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502671
|
17/01/2023
|
Joithmani
|
2911011WL062657
|
Joithmani
|
00078
|
CNRB0003814
|
500
|
500
|
Processed
|
02/02/2023
|
|
037266712
|
|
Joithmani
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-026-003/1183-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502672
|
17/01/2023
|
MANIMEKALAI
|
2911011WL062657
|
MANIMEKALAI
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
MANIMEKALAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-026-003/1298-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502673
|
17/01/2023
|
SARASAL
|
2911011WL062657
|
SARASAL
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
SARASAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-026-003/405-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502674
|
17/01/2023
|
THILAGAVATHI
|
2911011WL062657
|
THILAGAVATHI
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-026-003/415-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502675
|
17/01/2023
|
MURUGAMMAL
|
2911011WL062657
|
MURUGAMMAL
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-026-003/69-C
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502676
|
17/01/2023
|
KARUPATHAL
|
2911011WL062657
|
KARUPATHAL
|
00078
|
CNRB0003814
|
250
|
250
|
Processed
|
02/02/2023
|
|
037266712
|
|
KARUPATHAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-026-003/705-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502677
|
17/01/2023
|
Mariyammal
|
2911011WL062657
|
Mariyammal
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-026-003/706-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502678
|
17/01/2023
|
Chithra
|
2911011WL062657
|
Chithra
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Chithra
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-026-003/922-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502680
|
17/01/2023
|
Maheswari
|
2911011WL062657
|
Maheswari
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Maheswari
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-026-006/666-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502682
|
17/01/2023
|
Rajammal
|
2911011WL062657
|
Rajammal
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
02/02/2023
|
|
037266712
|
|
Rajammal
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-026-006/75-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23120120231502683
|
17/01/2023
|
Mani S
|
2911011WL062657
|
Mani S
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037266712
|
|
Mani S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|