|
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-11-011-005-005/100-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581642
|
14/02/2023
|
PERIYAMMANI
|
2911011WL066588
|
PERIYAMMANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PERIYAMMANI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/102-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581643
|
14/02/2023
|
MURUGAYI
|
2911011WL066588
|
MURUGAYI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MURUGAYI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/104-B
(GOMANGALAMPDR)
|
2911011000NRG23100220231581644
|
14/02/2023
|
CHINNAKANNU
|
2911011WL066588
|
CHINNAKANNU
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/109-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581645
|
14/02/2023
|
Seethalakshmi
|
2911011WL066588
|
Seethalakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/114-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581646
|
14/02/2023
|
VIJAYA
|
2911011WL066588
|
VIJAYA
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/124-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581647
|
14/02/2023
|
AARAYEE
|
2911011WL066588
|
AARAYEE
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
AARAYEE
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/133-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581648
|
14/02/2023
|
MUTHULAKSHMI
|
2911011WL066588
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
19/02/2023
|
|
008081830
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/141-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581649
|
14/02/2023
|
kaleeswari
|
2911011WL066588
|
kaleeswari
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
19/02/2023
|
|
008081830
|
|
kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/162-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581650
|
14/02/2023
|
PALANATHAL
|
2911011WL066588
|
PALANATHAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/200-B
(GOMANGALAMPDR)
|
2911011000NRG23100220231581651
|
14/02/2023
|
SAROJINI
|
2911011WL066588
|
SAROJINI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
19/02/2023
|
|
008081830
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/207-B
(GOMANGALAMPDR)
|
2911011000NRG23100220231581652
|
14/02/2023
|
AMMASAI
|
2911011WL066588
|
AMMASAI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-005-005/228-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581653
|
14/02/2023
|
LINGAMMAL
|
2911011WL066588
|
LINGAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POLLACHI(S)
|
TN-11-011-005-005/239-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581654
|
14/02/2023
|
Dhanalakshmi
|
2911011WL066588
|
Dhanalakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-005-005/280-C
(GOMANGALAMPDR)
|
2911011000NRG23100220231581655
|
14/02/2023
|
PUSHPA
|
2911011WL066588
|
PUSHPA
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
19/02/2023
|
|
008081830
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POLLACHI(S)
|
TN-11-011-005-005/310-B
(GOMANGALAMPDR)
|
2911011000NRG23100220231581656
|
14/02/2023
|
MAYILATHAL
|
2911011WL066588
|
MAYILATHAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-005-005/317-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581657
|
14/02/2023
|
Jothimani
|
2911011WL066588
|
Jothimani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothimani
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-005-005/321-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581658
|
14/02/2023
|
SAROJINI
|
2911011WL066588
|
SAROJINI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-005-005/389-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581659
|
14/02/2023
|
gurulakshmi
|
2911011WL066588
|
gurulakshmi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
gurulakshmi
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-005-005/471-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581660
|
14/02/2023
|
Shanthi K
|
2911011WL066588
|
Shanthi K
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi K
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-005-005/520-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581661
|
14/02/2023
|
Umadevi R
|
2911011WL066588
|
Umadevi R
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Umadevi R
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-005-005/54-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581662
|
14/02/2023
|
Kala
|
2911011WL066588
|
Kala
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kala
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-005-005/541-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581663
|
14/02/2023
|
Sowntharya B
|
2911011WL066588
|
Sowntharya B
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sowntharya B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
23
|
POLLACHI(S)
|
TN-11-011-005-005/559-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581665
|
14/02/2023
|
Gunasekaran R
|
2911011WL066588
|
Gunasekaran R
|
00415
|
SBIN0006921
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gunasekaran R
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-005-005/559-A
(GOMANGALAMPDR)
|
2911011000NRG23100220231581664
|
14/02/2023
|
Sujatha G
|
2911011WL066588
|
Sujatha G
|
00415
|
SBIN0006921
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sujatha G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|