|
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-11-011-004-001/374-B
(GOMANGALAM)
|
2911011000NRG23300120231555077
|
31/01/2023
|
Palanisamy
|
2911011WL065358
|
Palanisamy
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-002/144-A
(GOMANGALAM)
|
2911011000NRG23300120231555078
|
31/01/2023
|
Lakshmi
|
2911011WL065358
|
Lakshmi
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-002/723-A
(GOMANGALAM)
|
2911011000NRG23300120231555079
|
31/01/2023
|
Nirmala
|
2911011WL065358
|
Nirmala
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-004/147-A
(GOMANGALAM)
|
2911011000NRG23300120231555080
|
31/01/2023
|
AMBIKAVATHY
|
2911011WL065358
|
AMBIKAVATHY
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMBIKAVATHY
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-004/162-A
(GOMANGALAM)
|
2911011000NRG23300120231555081
|
31/01/2023
|
MANI
|
2911011WL065358
|
MANI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-004-004/224-A
(GOMANGALAM)
|
2911011000NRG23300120231555082
|
31/01/2023
|
Mahalakshmi
|
2911011WL065358
|
Mahalakshmi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-004-004/226-A
(GOMANGALAM)
|
2911011000NRG23300120231555083
|
31/01/2023
|
POONKODI
|
2911011WL065358
|
POONKODI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-004-004/362-A
(GOMANGALAM)
|
2911011000NRG23300120231555084
|
31/01/2023
|
KAMATCHI
|
2911011WL065358
|
KAMATCHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POLLACHI(S)
|
TN-11-011-004-004/367-A
(GOMANGALAM)
|
2911011000NRG23300120231555085
|
31/01/2023
|
THANGAVEL
|
2911011WL065358
|
THANGAVEL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-004-004/368-A
(GOMANGALAM)
|
2911011000NRG23300120231555086
|
31/01/2023
|
SAROJINI
|
2911011WL065358
|
SAROJINI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-004-004/391-A
(GOMANGALAM)
|
2911011000NRG23300120231555087
|
31/01/2023
|
Mary
|
2911011WL065358
|
Mary
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mary
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-004-004/616-A
(GOMANGALAM)
|
2911011000NRG23300120231555088
|
31/01/2023
|
Parimala
|
2911011WL065358
|
Parimala
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-004-004/617-A
(GOMANGALAM)
|
2911011000NRG23300120231555089
|
31/01/2023
|
Sulochana
|
2911011WL065358
|
Sulochana
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sulochana
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-004-004/767-A
(GOMANGALAM)
|
2911011000NRG23300120231555091
|
31/01/2023
|
Arunkumar
|
2911011WL065358
|
Arunkumar
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|