|
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-11-011-009-009/1020-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163107
|
09/05/2022
|
RAJAMMAL
|
2911011WL006335
|
RAJAMMAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1049-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163108
|
09/05/2022
|
SUNDHARAMMAL
|
2911011WL006335
|
SUNDHARAMMAL
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/151-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163111
|
09/05/2022
|
Marathaal
|
2911011WL006335
|
Marathaal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marathaal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/285-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163112
|
09/05/2022
|
RAJESWARI
|
2911011WL006335
|
RAJESWARI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/686-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163114
|
09/05/2022
|
PALANIAMMAL
|
2911011WL006335
|
PALANIAMMAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/80-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163116
|
09/05/2022
|
LAKSHMI
|
2911011WL006335
|
LAKSHMI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/838-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163117
|
09/05/2022
|
VIJAYALAKSHMI
|
2911011WL006335
|
VIJAYALAKSHMI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/876-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163119
|
09/05/2022
|
MAHESWARI
|
2911011WL006335
|
MAHESWARI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/882-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163120
|
09/05/2022
|
Saraswathi
|
2911011WL006335
|
Saraswathi
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/948-A
(MAKKINAMPATTI)
|
2911011000NRG23070520220163122
|
09/05/2022
|
Rani
|
2911011WL006335
|
Rani
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|