|
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-11-011-001-001/456-A
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089900
|
15/10/2022
|
AJMAL NISHA
|
2911011WL045560
|
AJMAL NISHA
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AJMAL NISHA
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-001-001/512-a
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089901
|
15/10/2022
|
JEMILA
|
2911011WL045560
|
JEMILA
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEMILA
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-001-001/636-A
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089904
|
15/10/2022
|
Abbsath
|
2911011WL045560
|
Abbsath
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Abbsath
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-001-001/647-A
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089905
|
15/10/2022
|
KALIYAMMAL
|
2911011WL045560
|
KALIYAMMAL
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-001-001/69-A
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089906
|
15/10/2022
|
JOTHIMANI
|
2911011WL045560
|
JOTHIMANI
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-001-001/70-A
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089907
|
15/10/2022
|
PARVATHI
|
2911011WL045560
|
PARVATHI
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-001-001/700-B
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089908
|
15/10/2022
|
Suppulakshmi
|
2911011WL045560
|
Suppulakshmi
|
00078
|
CNRB0001839
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-001-002/279-A
(AMBARAMPALAYAM)
|
2911011000NRG23131020221089911
|
15/10/2022
|
Saraswathi
|
2911011WL045560
|
Saraswathi
|
00078
|
CNRB0001839
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|