|
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-11-011-003-003/1-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339151
|
03/06/2022
|
KANAKA
|
2911011WL012476
|
KANAKA
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-003-003/100-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327290
|
03/06/2022
|
PALANIAMMAL
|
2911011WL012039
|
PALANIAMMAL
|
00078
|
CNRB0001228
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-003-003/101-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327291
|
03/06/2022
|
pazhaniamml
|
2911011WL012039
|
pazhaniamml
|
00078
|
CNRB0001228
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
pazhaniamml
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-003-003/111-C
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327292
|
03/06/2022
|
Kavitha
|
2911011WL012039
|
Kavitha
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-003-003/135-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339004
|
03/06/2022
|
NEELAVATHI
|
2911011WL012469
|
NEELAVATHI
|
00078
|
CNRB0001228
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-003-003/137-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327293
|
03/06/2022
|
THIRUMATHAL
|
2911011WL012039
|
THIRUMATHAL
|
00078
|
CNRB0001228
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-003-003/155-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339153
|
03/06/2022
|
G.Sureshkumar
|
2911011WL012476
|
G.Sureshkumar
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Sureshkumar
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-003-003/196-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327295
|
03/06/2022
|
AYYAMMAL
|
2911011WL012039
|
AYYAMMAL
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-003-003/228-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327297
|
03/06/2022
|
THINGALMANI
|
2911011WL012039
|
THINGALMANI
|
00078
|
CNRB0001228
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
THINGALMANI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-003-003/263-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327298
|
03/06/2022
|
RATHA RUKUMANI
|
2911011WL012039
|
RATHA RUKUMANI
|
00078
|
CNRB0001228
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
RATHA RUKUMANI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-003-003/276-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327300
|
03/06/2022
|
PALANIYAMMAL
|
2911011WL012039
|
PALANIYAMMAL
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-003-003/278-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327301
|
03/06/2022
|
RASU
|
2911011WL012039
|
RASU
|
00078
|
CNRB0001228
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
RASU
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-003-003/282-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327302
|
03/06/2022
|
D.R.Dhuraiyan
|
2911011WL012039
|
D.R.Dhuraiyan
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
D.R.Dhuraiyan
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-003-003/44-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327307
|
03/06/2022
|
KALISWARI
|
2911011WL012039
|
KALISWARI
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-003-003/48-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327308
|
03/06/2022
|
Rukumani
|
2911011WL012039
|
Rukumani
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukumani
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-003-003/5-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339162
|
03/06/2022
|
PAPATHY
|
2911011WL012476
|
PAPATHY
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPATHY
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-003-003/52-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339163
|
03/06/2022
|
AARATHAL
|
2911011WL012476
|
AARATHAL
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
AARATHAL
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-003-003/68-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339165
|
03/06/2022
|
VEERAMMAL
|
2911011WL012476
|
VEERAMMAL
|
00078
|
CNRB0001228
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-003-003/75-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339167
|
03/06/2022
|
RADHA
|
2911011WL012476
|
RADHA
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
RADHA
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-003-003/96-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327310
|
03/06/2022
|
Parvathi
|
2911011WL012039
|
Parvathi
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24436
|
24436
|
|
|
|
|
|
|
|
|
21
|
POLLACHI(S)
|
TN-11-011-003-003/199-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339154
|
03/06/2022
|
Saraswathy B
|
2911011WL012476
|
Saraswathy B
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathy B
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-003-003/267-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327299
|
03/06/2022
|
P.Muthulakshmi
|
2911011WL012039
|
P.Muthulakshmi
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
23
|
POLLACHI(S)
|
TN-11-011-003-003/232-A
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339156
|
03/06/2022
|
BALAMANI
|
2911011WL012476
|
BALAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-003-003/66-A
(DHALAVAIPALAYAM)
|
2911011000NRG23020620220327309
|
03/06/2022
|
Chithara
|
2911011WL012039
|
Chithara
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chithara
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-003-003/74-B
(DHALAVAIPALAYAM)
|
2911011000NRG23030620220339166
|
03/06/2022
|
M.Selvi
|
2911011WL012476
|
M.Selvi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|