|
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-11-011-023-001/307-D
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176179
|
09/05/2022
|
SUPPAL
|
2911011WL006787
|
SUPPAL
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-023-001/99-D
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176187
|
09/05/2022
|
dhanalakshmi
|
2911011WL006787
|
dhanalakshmi
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-023-023/100-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176188
|
09/05/2022
|
Kuppal
|
2911011WL006787
|
Kuppal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-023-023/240-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176189
|
09/05/2022
|
M.Kuppal
|
2911011WL006787
|
M.Kuppal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kuppal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-023-023/305-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176190
|
09/05/2022
|
ANANTHI
|
2911011WL006787
|
ANANTHI
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-023-023/339-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176191
|
09/05/2022
|
BALAMANI
|
2911011WL006787
|
BALAMANI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-023-023/356-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176194
|
09/05/2022
|
Selvi
|
2911011WL006787
|
Selvi
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-023-023/367-C
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176195
|
09/05/2022
|
MYLATHAL
|
2911011WL006787
|
MYLATHAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-023-023/49-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176198
|
09/05/2022
|
SUPULAKSHMI
|
2911011WL006787
|
SUPULAKSHMI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUPULAKSHMI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-023-023/50-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176199
|
09/05/2022
|
Palananiamal
|
2911011WL006787
|
Palananiamal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palananiamal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-023-023/53-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176202
|
09/05/2022
|
RAJESWARI
|
2911011WL006787
|
RAJESWARI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-023-023/87-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176205
|
09/05/2022
|
Nagammal
|
2911011WL006787
|
Nagammal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-023-023/89-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176206
|
09/05/2022
|
THILAGAVATHI
|
2911011WL006787
|
THILAGAVATHI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-023-023/94-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176208
|
09/05/2022
|
JAYASAKTHI
|
2911011WL006787
|
JAYASAKTHI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYASAKTHI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-023-023/95-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176209
|
09/05/2022
|
RAMAL
|
2911011WL006787
|
RAMAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-023-023/90-A
(UNJAVELAMPATTI)
|
2911011000NRG23090520220176207
|
09/05/2022
|
LAKSHMI
|
2911011WL006787
|
LAKSHMI
|
00415
|
SBIN0015764
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|