|
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-11-011-024-024/119-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717237
|
25/03/2023
|
Masilamani
|
2911011WL073291
|
Masilamani
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Masilamani
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/158-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717238
|
25/03/2023
|
Dheivanai
|
2911011WL073291
|
Dheivanai
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dheivanai
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/185-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717239
|
25/03/2023
|
SUMATHI
|
2911011WL073291
|
SUMATHI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/191-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717240
|
25/03/2023
|
MAYILATHAL
|
2911011WL073291
|
MAYILATHAL
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/211-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717241
|
25/03/2023
|
RAJAMANI
|
2911011WL073291
|
RAJAMANI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/312-B
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717242
|
25/03/2023
|
Lakshmi
|
2911011WL073291
|
Lakshmi
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/390-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717243
|
25/03/2023
|
vanitha
|
2911011WL073291
|
vanitha
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
vanitha
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-024-024/461-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717244
|
25/03/2023
|
KALIYADEVI
|
2911011WL073291
|
KALIYADEVI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYADEVI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-024-024/62-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717249
|
25/03/2023
|
VENKATALAKSHMI
|
2911011WL073291
|
VENKATALAKSHMI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-024-024/480-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717245
|
25/03/2023
|
Eswari
|
2911011WL073291
|
Eswari
|
00468
|
UBIN0827746
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-024-024/484-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717246
|
25/03/2023
|
Jothimani
|
2911011WL073291
|
Jothimani
|
00468
|
UBIN0827746
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-024-024/497-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717247
|
25/03/2023
|
Gokila
|
2911011WL073291
|
Gokila
|
00468
|
UBIN0827746
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-024-024/532-A
(VAKKAMPALAYAM)
|
2911011000NRG23230320231717248
|
25/03/2023
|
Loganayaki
|
2911011WL073291
|
Loganayaki
|
00468
|
UBIN0827746
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Loganayaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|