|
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-11-011-019-002/107-D
(SINJUVADI)
|
2911011000NRG23210520220258378
|
22/05/2022
|
saraswathi
|
2911011WL009743
|
saraswathi
|
00078
|
CNRB0001335
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
saraswathi
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-019-002/118-A
(SINJUVADI)
|
2911011000NRG23210520220258380
|
22/05/2022
|
KANNAMMAL
|
2911011WL009743
|
KANNAMMAL
|
00078
|
CNRB0001335
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-019-002/320-D
(SINJUVADI)
|
2911011000NRG23210520220258383
|
22/05/2022
|
Konnammal
|
2911011WL009743
|
Konnammal
|
00078
|
CNRB0001335
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Konnammal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-019-002/509-A
(SINJUVADI)
|
2911011000NRG23210520220258384
|
22/05/2022
|
Lakshmi
|
2911011WL009743
|
Lakshmi
|
00078
|
CNRB0001335
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-019-003/113-A
(SINJUVADI)
|
2911011000NRG23210520220258386
|
22/05/2022
|
VELATHAL
|
2911011WL009743
|
VELATHAL
|
00078
|
CNRB0001335
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-019-019/106-D
(SINJUVADI)
|
2911011000NRG23210520220258387
|
22/05/2022
|
Mahali
|
2911011WL009743
|
Mahali
|
00078
|
CNRB0001335
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahali
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-019-019/129-A
(SINJUVADI)
|
2911011000NRG23210520220258389
|
22/05/2022
|
T.Nagaveni
|
2911011WL009743
|
T.Nagaveni
|
00078
|
CNRB0001335
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Nagaveni
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-019-019/254-A
(SINJUVADI)
|
2911011000NRG23210520220258392
|
22/05/2022
|
Vasanthamani
|
2911011WL009743
|
Vasanthamani
|
00078
|
CNRB0001335
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-019-019/392-C
(SINJUVADI)
|
2911011000NRG23210520220258394
|
22/05/2022
|
CHANDRAGANDHI
|
2911011WL009743
|
CHANDRAGANDHI
|
00078
|
CNRB0001335
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRAGANDHI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-019-019/496-B
(SINJUVADI)
|
2911011000NRG23210520220258395
|
22/05/2022
|
Shanthi
|
2911011WL009743
|
Shanthi
|
00078
|
CNRB0001335
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-019-019/564-A
(SINJUVADI)
|
2911011000NRG23210520220258396
|
22/05/2022
|
Rajamani
|
2911011WL009743
|
Rajamani
|
00078
|
CNRB0001335
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-019-019/89-C
(SINJUVADI)
|
2911011000NRG23210520220258401
|
22/05/2022
|
MAILATHAL
|
2911011WL009743
|
MAILATHAL
|
00078
|
CNRB0001335
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|