|
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-11-011-003-003/135-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413258
|
17/06/2022
|
NEELAVATHI
|
2911011WL015504
|
NEELAVATHI
|
00078
|
CNRB0001228
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-003-003/137-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413211
|
17/06/2022
|
THIRUMATHAL
|
2911011WL015500
|
THIRUMATHAL
|
00078
|
CNRB0001228
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-003-003/149-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413212
|
17/06/2022
|
Thirumathal
|
2911011WL015500
|
Thirumathal
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thirumathal
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-003-003/155-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413213
|
17/06/2022
|
G.Sureshkumar
|
2911011WL015500
|
G.Sureshkumar
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Sureshkumar
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-003-003/196-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413215
|
17/06/2022
|
AYYAMMAL
|
2911011WL015500
|
AYYAMMAL
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-003-003/255-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413218
|
17/06/2022
|
SELVI
|
2911011WL015500
|
SELVI
|
00078
|
CNRB0001228
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-003-003/278-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413220
|
17/06/2022
|
RASU
|
2911011WL015500
|
RASU
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASU
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-003-003/293-C
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413221
|
17/06/2022
|
Peramalatha
|
2911011WL015500
|
Peramalatha
|
00078
|
CNRB0001228
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Peramalatha
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-003-003/44-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413225
|
17/06/2022
|
KALISWARI
|
2911011WL015500
|
KALISWARI
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-003-003/52-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413226
|
17/06/2022
|
AARATHAL
|
2911011WL015500
|
AARATHAL
|
00078
|
CNRB0001228
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
AARATHAL
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-003-003/76-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413227
|
17/06/2022
|
MUTHULAKSHMI
|
2911011WL015500
|
MUTHULAKSHMI
|
00078
|
CNRB0001228
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11936
|
11936
|
|
|
|
|
|
|
|
|
12
|
POLLACHI(S)
|
TN-11-011-003-003/199-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413216
|
17/06/2022
|
Saraswathy B
|
2911011WL015500
|
Saraswathy B
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathy B
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-003-003/267-A
(DHALAVAIPALAYAM)
|
2911011000NRG23160620220413219
|
17/06/2022
|
P.Muthulakshmi
|
2911011WL015500
|
P.Muthulakshmi
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|