|
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-11-011-004-004/10-A
(GOMANGALAM)
|
2911011000NRG23131020221087948
|
15/10/2022
|
POOVATHAL
|
2911011WL045477
|
POOVATHAL
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
19/10/2022
|
|
018043886
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-004/147-A
(GOMANGALAM)
|
2911011000NRG23131020221088200
|
15/10/2022
|
AMBIKAVATHY
|
2911011WL045480
|
AMBIKAVATHY
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKAVATHY
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-004/210-D
(GOMANGALAM)
|
2911011000NRG23131020221087951
|
15/10/2022
|
masilamani
|
2911011WL045477
|
masilamani
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
masilamani
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-004/235-A
(GOMANGALAM)
|
2911011000NRG23131020221087952
|
15/10/2022
|
Murugeswari
|
2911011WL045477
|
Murugeswari
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-004/242-A
(GOMANGALAM)
|
2911011000NRG23131020221087953
|
15/10/2022
|
THANGAMANI
|
2911011WL045477
|
THANGAMANI
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-004-004/47-A
(GOMANGALAM)
|
2911011000NRG23131020221087957
|
15/10/2022
|
THIRUMAL
|
2911011WL045477
|
THIRUMAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-004-004/57-A
(GOMANGALAM)
|
2911011000NRG23131020221087958
|
15/10/2022
|
KALIYAMMAL
|
2911011WL045477
|
KALIYAMMAL
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POLLACHI(S)
|
TN-11-011-004-004/58-A
(GOMANGALAM)
|
2911011000NRG23131020221087959
|
15/10/2022
|
KAVITHA
|
2911011WL045477
|
KAVITHA
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-004-004/615-A
(GOMANGALAM)
|
2911011000NRG23131020221087961
|
15/10/2022
|
Parvathi
|
2911011WL045477
|
Parvathi
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-004-004/616-A
(GOMANGALAM)
|
2911011000NRG23131020221088203
|
15/10/2022
|
Parimala
|
2911011WL045480
|
Parimala
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-004-004/617-A
(GOMANGALAM)
|
2911011000NRG23131020221088204
|
15/10/2022
|
Sulochana
|
2911011WL045480
|
Sulochana
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sulochana
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-004-004/74-C
(GOMANGALAM)
|
2911011000NRG23131020221087963
|
15/10/2022
|
oviyammal
|
2911011WL045477
|
oviyammal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
oviyammal
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-004-004/78-A
(GOMANGALAM)
|
2911011000NRG23131020221087966
|
15/10/2022
|
NACHAMMAL
|
2911011WL045477
|
NACHAMMAL
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|