|
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-11-011-026-001/1631-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416756
|
23/12/2022
|
Selvi R
|
2911011WL059127
|
Selvi R
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi R
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-026-001/1654-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416757
|
23/12/2022
|
lakshmi
|
2911011WL059127
|
lakshmi
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
lakshmi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-026-001/608-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416758
|
23/12/2022
|
Ayyammal
|
2911011WL059127
|
Ayyammal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-026-003/1161-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416759
|
23/12/2022
|
Selvathal
|
2911011WL059127
|
Selvathal
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvathal
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-026-003/1176-C
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416760
|
23/12/2022
|
THULASIYAMMAL
|
2911011WL059127
|
THULASIYAMMAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-026-003/1272-C
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416761
|
23/12/2022
|
VIJAYALAKSHMI
|
2911011WL059127
|
VIJAYALAKSHMI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-026-003/1273-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416762
|
23/12/2022
|
SUMATHI
|
2911011WL059127
|
SUMATHI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-026-003/1288-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416763
|
23/12/2022
|
RAJAMANI
|
2911011WL059127
|
RAJAMANI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-026-003/160-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416764
|
23/12/2022
|
LAKSHMI
|
2911011WL059127
|
LAKSHMI
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-026-003/168-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416765
|
23/12/2022
|
Parvathi
|
2911011WL059127
|
Parvathi
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathi
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-026-003/638-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416767
|
23/12/2022
|
saraswathi
|
2911011WL059127
|
saraswathi
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-026-003/760-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416768
|
23/12/2022
|
KANNISWARI
|
2911011WL059127
|
KANNISWARI
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANNISWARI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-026-003/764-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416769
|
23/12/2022
|
LATHAMAHESWARI
|
2911011WL059127
|
LATHAMAHESWARI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
LATHAMAHESWARI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-026-003/825-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416770
|
23/12/2022
|
NACHAMMAL
|
2911011WL059127
|
NACHAMMAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-026-003/926-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416772
|
23/12/2022
|
RENUKADEVI
|
2911011WL059127
|
RENUKADEVI
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-026-003/969-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416773
|
23/12/2022
|
VELATHAL
|
2911011WL059127
|
VELATHAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-026-005/1113-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23221220221416774
|
23/12/2022
|
Arathal
|
2911011WL059127
|
Arathal
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|