|
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-11-011-023-001/307-D
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562895
|
06/02/2023
|
SUPPAL
|
2911011WL065700
|
SUPPAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-023-023/100-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562898
|
06/02/2023
|
Kuppal
|
2911011WL065700
|
Kuppal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
Kuppal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-023-023/349-B
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562899
|
06/02/2023
|
Periyakkal
|
2911011WL065700
|
Periyakkal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-023-023/351-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562900
|
06/02/2023
|
Deivathal
|
2911011WL065700
|
Deivathal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
Deivathal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-023-023/49-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562901
|
06/02/2023
|
SUPULAKSHMI
|
2911011WL065700
|
SUPULAKSHMI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
SUPULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-023-023/87-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562902
|
06/02/2023
|
Nagammal
|
2911011WL065700
|
Nagammal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-023-023/89-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562903
|
06/02/2023
|
THILAGAVATHI
|
2911011WL065700
|
THILAGAVATHI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-023-023/94-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562905
|
06/02/2023
|
JAYASAKTHI
|
2911011WL065700
|
JAYASAKTHI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
JAYASAKTHI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-023-023/97-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562906
|
06/02/2023
|
MUTHULAKSHMI
|
2911011WL065700
|
MUTHULAKSHMI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-023-001/471-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562897
|
06/02/2023
|
Annapoorani S
|
2911011WL065700
|
Annapoorani S
|
00127
|
FDRL0002097
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471795
|
|
Annapoorani S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
POLLACHI(S)
|
TN-11-011-023-001/452-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562896
|
06/02/2023
|
Shanthamani P
|
2911011WL065700
|
Shanthamani P
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
13/02/2023
|
|
007471795
|
|
Shanthamani P
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-023-023/90-A
(UNJAVELAMPATTI)
|
2911011000NRG23020220231562904
|
06/02/2023
|
LAKSHMI
|
2911011WL065700
|
LAKSHMI
|
00415
|
SBIN0015764
|
750
|
750
|
Processed
|
13/02/2023
|
|
007471795
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|