|
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-11-011-018-001/315-C
(SINGANALLUR)
|
2911011000NRG23090620220376123
|
09/06/2022
|
THIRUMATHAL
|
2911011WL013991
|
THIRUMATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-018-018/110-A
(SINGANALLUR)
|
2911011000NRG23090620220376124
|
09/06/2022
|
AMSAVENI
|
2911011WL013991
|
AMSAVENI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-018-018/23-B
(SINGANALLUR)
|
2911011000NRG23090620220376127
|
09/06/2022
|
KALIYAMMAL
|
2911011WL013991
|
KALIYAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-018-018/280-B
(SINGANALLUR)
|
2911011000NRG23090620220376128
|
09/06/2022
|
Suppulakshmi
|
2911011WL013991
|
Suppulakshmi
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-018-018/335-A
(SINGANALLUR)
|
2911011000NRG23090620220376129
|
09/06/2022
|
Kaliyathal
|
2911011WL013991
|
Kaliyathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyathal
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-018-018/577-C
(SINGANALLUR)
|
2911011000NRG23090620220376133
|
09/06/2022
|
DEIVAHAL
|
2911011WL013991
|
DEIVAHAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEIVAHAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-018-018/613-A
(SINGANALLUR)
|
2911011000NRG23090620220376134
|
09/06/2022
|
MAHESWARI
|
2911011WL013991
|
MAHESWARI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|