|
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-11-011-009-009/1210-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680349
|
14/03/2023
|
Gayathri
|
2911011WL071196
|
Gayathri
|
00078
|
CNRB0001228
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gayathri
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1020-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680341
|
14/03/2023
|
RAJAMMAL
|
2911011WL071196
|
RAJAMMAL
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1049-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680342
|
14/03/2023
|
SUNDHARAMMAL
|
2911011WL071196
|
SUNDHARAMMAL
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/1062-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680343
|
14/03/2023
|
rangan
|
2911011WL071196
|
rangan
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
rangan
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/1079-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680344
|
14/03/2023
|
Kamalhasan
|
2911011WL071196
|
Kamalhasan
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamalhasan
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/1104-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680345
|
14/03/2023
|
Palanathal
|
2911011WL071196
|
Palanathal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Palanathal
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/1105-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680346
|
14/03/2023
|
Dhiviyabharathi
|
2911011WL071196
|
Dhiviyabharathi
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhiviyabharathi
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/1168-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680347
|
14/03/2023
|
Ranjitha
|
2911011WL071196
|
Ranjitha
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/121-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680348
|
14/03/2023
|
Kaliyammal
|
2911011WL071196
|
Kaliyammal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/278-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680350
|
14/03/2023
|
SELVI
|
2911011WL071196
|
SELVI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/772-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680351
|
14/03/2023
|
Sarathamani
|
2911011WL071196
|
Sarathamani
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarathamani
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/86-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680352
|
14/03/2023
|
PARAMASIVAM
|
2911011WL071196
|
PARAMASIVAM
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/875-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680353
|
14/03/2023
|
SAVITHIRI
|
2911011WL071196
|
SAVITHIRI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|