|
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-11-011-005-005/102-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535733
|
24/01/2023
|
MURUGAYI
|
2911011WL064417
|
MURUGAYI
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
MURUGAYI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/124-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535734
|
24/01/2023
|
AARAYEE
|
2911011WL064417
|
AARAYEE
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
AARAYEE
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/162-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535735
|
24/01/2023
|
PALANATHAL
|
2911011WL064417
|
PALANATHAL
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/321-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535736
|
24/01/2023
|
SAROJINI
|
2911011WL064417
|
SAROJINI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/520-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535737
|
24/01/2023
|
Umadevi R
|
2911011WL064417
|
Umadevi R
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Umadevi R
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/541-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535738
|
24/01/2023
|
Sowntharya B
|
2911011WL064417
|
Sowntharya B
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sowntharya B
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/9-C
(GOMANGALAMPDR)
|
2911011000NRG23230120231535741
|
24/01/2023
|
SELVI
|
2911011WL064417
|
SELVI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558415
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/559-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535740
|
24/01/2023
|
Gunasekaran R
|
2911011WL064417
|
Gunasekaran R
|
00415
|
SBIN0006921
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Gunasekaran R
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/559-A
(GOMANGALAMPDR)
|
2911011000NRG23230120231535739
|
24/01/2023
|
Sujatha G
|
2911011WL064417
|
Sujatha G
|
00415
|
SBIN0006921
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sujatha G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|