|
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-11-011-024-024/109-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232604
|
12/11/2022
|
Kalamani
|
2911011WL051741
|
Kalamani
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalamani
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/120-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232606
|
12/11/2022
|
THANGAMANI
|
2911011WL051741
|
THANGAMANI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/201-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232608
|
12/11/2022
|
Thirumathal
|
2911011WL051741
|
Thirumathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirumathal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/209-B
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232609
|
12/11/2022
|
Rajalakshmi
|
2911011WL051741
|
Rajalakshmi
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/259-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232610
|
12/11/2022
|
Lakshmi
|
2911011WL051741
|
Lakshmi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/32-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232612
|
12/11/2022
|
murugan
|
2911011WL051741
|
murugan
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
murugan
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/393-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232617
|
12/11/2022
|
Kaleeaswari
|
2911011WL051741
|
Kaleeaswari
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaleeaswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|