|
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-11-011-009-009/1130-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725529
|
25/03/2023
|
ANANDHI
|
2911011WL073716
|
ANANDHI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1131-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725530
|
25/03/2023
|
GAYATHRI
|
2911011WL073716
|
GAYATHRI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/163-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725531
|
25/03/2023
|
NEELAVATHY
|
2911011WL073716
|
NEELAVATHY
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/460-B
(MAKKINAMPATTI)
|
2911011000NRG23240320231725532
|
25/03/2023
|
A.Nanjathal
|
2911011WL073716
|
A.Nanjathal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
A.Nanjathal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/494-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725533
|
25/03/2023
|
Kalamani
|
2911011WL073716
|
Kalamani
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalamani
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/743-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725534
|
25/03/2023
|
CHELLAMMAL
|
2911011WL073716
|
CHELLAMMAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/802-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725535
|
25/03/2023
|
Malliga
|
2911011WL073716
|
Malliga
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/882-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725536
|
25/03/2023
|
Saraswathi
|
2911011WL073716
|
Saraswathi
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/884-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725537
|
25/03/2023
|
Somasundaram
|
2911011WL073716
|
Somasundaram
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Somasundaram
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/944-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725538
|
25/03/2023
|
Kaliyammal
|
2911011WL073716
|
Kaliyammal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/947-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725539
|
25/03/2023
|
Saraswathi
|
2911011WL073716
|
Saraswathi
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/948-A
(MAKKINAMPATTI)
|
2911011000NRG23240320231725540
|
25/03/2023
|
Rani
|
2911011WL073716
|
Rani
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|