|
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-11-011-023-023/124-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452869
|
24/06/2022
|
MALLIKA
|
2911011WL017080
|
MALLIKA
|
00078
|
CNRB0016139
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-023-023/159-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452970
|
24/06/2022
|
KALIAMMAL
|
2911011WL017086
|
KALIAMMAL
|
00078
|
CNRB0016139
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-023-023/169-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452870
|
24/06/2022
|
DHANALAKSHMI
|
2911011WL017080
|
DHANALAKSHMI
|
00078
|
CNRB0016139
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-023-023/272-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452871
|
24/06/2022
|
Leelavathi
|
2911011WL017080
|
Leelavathi
|
00078
|
CNRB0016139
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-023-023/295-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452949
|
24/06/2022
|
LAKSHMI
|
2911011WL017083
|
LAKSHMI
|
00078
|
CNRB0016139
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-023-023/365-C
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452874
|
24/06/2022
|
RATHINAM
|
2911011WL017080
|
RATHINAM
|
00078
|
CNRB0016139
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-023-023/374-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452875
|
24/06/2022
|
Krishnaveni
|
2911011WL017080
|
Krishnaveni
|
00078
|
CNRB0016139
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-023-023/385-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452971
|
24/06/2022
|
Bakkiyam
|
2911011WL017086
|
Bakkiyam
|
00078
|
CNRB0016139
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-023-023/66-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452980
|
24/06/2022
|
Thilagavathi
|
2911011WL017086
|
Thilagavathi
|
00078
|
CNRB0016139
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11146
|
11146
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-023-023/52-A
(UNJAVELAMPATTI)
|
2911011000NRG23230620220452977
|
24/06/2022
|
Kaliammal
|
2911011WL017086
|
Kaliammal
|
00415
|
SBIN0015764
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12466
|
12466
|
|
|
|
|
|
|
|