|
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-11-011-007-007/127-A
(KOLARPATTI)
|
2911011000NRG23221220221416392
|
23/12/2022
|
INDIRANI
|
2911011WL059116
|
INDIRANI
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559149
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-007-007/180-B
(KOLARPATTI)
|
2911011000NRG23221220221416393
|
23/12/2022
|
DHRUUVPATHI
|
2911011WL059116
|
DHRUUVPATHI
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
DHRUUVPATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
POLLACHI(S)
|
TN-11-011-007-007/182-A
(KOLARPATTI)
|
2911011000NRG23221220221416394
|
23/12/2022
|
JAKKAMMAL
|
2911011WL059116
|
JAKKAMMAL
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559149
|
|
JAKKAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-007-007/203-A
(KOLARPATTI)
|
2911011000NRG23221220221416396
|
23/12/2022
|
VALLIAMMAL
|
2911011WL059116
|
VALLIAMMAL
|
00078
|
CNRB0016148
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-007-007/275-A
(KOLARPATTI)
|
2911011000NRG23221220221416398
|
23/12/2022
|
Deivathal
|
2911011WL059116
|
Deivathal
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
Deivathal
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-007-007/325-B
(KOLARPATTI)
|
2911011000NRG23221220221416399
|
23/12/2022
|
KALAISALVI
|
2911011WL059116
|
KALAISALVI
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAISALVI
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-007-007/33-B
(KOLARPATTI)
|
2911011000NRG23221220221416400
|
23/12/2022
|
KARUPPAMMAL
|
2911011WL059116
|
KARUPPAMMAL
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-007-007/360-C
(KOLARPATTI)
|
2911011000NRG23221220221416401
|
23/12/2022
|
VALLIAMMAL
|
2911011WL059116
|
VALLIAMMAL
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-007-007/508-A
(KOLARPATTI)
|
2911011000NRG23221220221416402
|
23/12/2022
|
PONNAMMAL
|
2911011WL059116
|
PONNAMMAL
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-007-007/68-A
(KOLARPATTI)
|
2911011000NRG23221220221416405
|
23/12/2022
|
SARASSWATHI
|
2911011WL059116
|
SARASSWATHI
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASSWATHI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-007-007/79-A
(KOLARPATTI)
|
2911011000NRG23221220221416407
|
23/12/2022
|
Kanniyammal.G
|
2911011WL059116
|
Kanniyammal.G
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanniyammal.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|