|
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-11-011-005-005/126-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053344
|
16/04/2022
|
CHITRA
|
2911011WL002205
|
CHITRA
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/127-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053345
|
16/04/2022
|
CHANDRA
|
2911011WL002205
|
CHANDRA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/159-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053212
|
16/04/2022
|
Thadhu
|
2911011WL002195
|
Thadhu
|
00078
|
CNRB0001335
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thadhu
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/198-B
(GOMANGALAMPDR)
|
2911011000NRG23160420220053347
|
16/04/2022
|
Vanaja
|
2911011WL002205
|
Vanaja
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vanaja
|
HDFC BANK LTD(607152)
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/209-B
(GOMANGALAMPDR)
|
2911011000NRG23160420220053276
|
16/04/2022
|
Mallika
|
2911011WL002201
|
Mallika
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mallika
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/228-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053348
|
16/04/2022
|
LINGAMMAL
|
2911011WL002205
|
LINGAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/229-B
(GOMANGALAMPDR)
|
2911011000NRG23160420220053349
|
16/04/2022
|
Lakshmi
|
2911011WL002205
|
Lakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/238-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053350
|
16/04/2022
|
Maheshwari
|
2911011WL002205
|
Maheshwari
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/245-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053351
|
16/04/2022
|
Nagammal
|
2911011WL002205
|
Nagammal
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/247-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053352
|
16/04/2022
|
Mallika
|
2911011WL002205
|
Mallika
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mallika
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/337-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053353
|
16/04/2022
|
CHINNAMANI
|
2911011WL002205
|
CHINNAMANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-005-005/49-A
(GOMANGALAMPDR)
|
2911011000NRG23160420220053213
|
16/04/2022
|
Ammasai
|
2911011WL002195
|
Ammasai
|
00078
|
CNRB0001335
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ammasai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14372
|
14372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14372
|
14372
|
|
|
|
|
|
|
|