|
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-11-011-009-009/101-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555045
|
30/01/2023
|
MUTHULAKSHMI
|
2911011WL065354
|
MUTHULAKSHMI
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1105-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555046
|
30/01/2023
|
Dhiviyabharathi
|
2911011WL065354
|
Dhiviyabharathi
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Dhiviyabharathi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/121-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555048
|
30/01/2023
|
Kaliyammal
|
2911011WL065354
|
Kaliyammal
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/192-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555049
|
30/01/2023
|
SUBHULAKSHMI
|
2911011WL065354
|
SUBHULAKSHMI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUBHULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/315-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555050
|
30/01/2023
|
Arukkani
|
2911011WL065354
|
Arukkani
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Arukkani
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/65-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555051
|
30/01/2023
|
Selval
|
2911011WL065354
|
Selval
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selval
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/743-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555052
|
30/01/2023
|
CHELLAMMAL
|
2911011WL065354
|
CHELLAMMAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/882-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555053
|
30/01/2023
|
Saraswathi
|
2911011WL065354
|
Saraswathi
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/91-A
(MAKKINAMPATTI)
|
2911011000NRG23300120231555054
|
30/01/2023
|
Karasuri
|
2911011WL065354
|
Karasuri
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karasuri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|