|
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-11-011-003-003/113-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668632
|
14/03/2023
|
CHITRA
|
2911011WL070694
|
CHITRA
|
00078
|
CNRB0001228
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-003-003/149-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668633
|
14/03/2023
|
Thirumathal
|
2911011WL070694
|
Thirumathal
|
00078
|
CNRB0001228
|
440
|
440
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thirumathal
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-003-003/176-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668634
|
14/03/2023
|
KULANTHAIAMMAL
|
2911011WL070694
|
KULANTHAIAMMAL
|
00078
|
CNRB0001228
|
220
|
220
|
Processed
|
31/03/2023
|
|
025719908
|
|
KULANTHAIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-003-003/203-C
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668635
|
14/03/2023
|
MURUGHESWARI
|
2911011WL070694
|
MURUGHESWARI
|
00078
|
CNRB0001228
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGHESWARI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-003-003/225-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668636
|
14/03/2023
|
PARVATHY
|
2911011WL070694
|
PARVATHY
|
00078
|
CNRB0001228
|
220
|
220
|
Processed
|
31/03/2023
|
|
025719908
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-003-003/234-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668637
|
14/03/2023
|
LAKSHMI
|
2911011WL070694
|
LAKSHMI
|
00078
|
CNRB0001228
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-003-003/5-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668641
|
14/03/2023
|
PAPATHY
|
2911011WL070694
|
PAPATHY
|
00078
|
CNRB0001228
|
660
|
660
|
Processed
|
31/03/2023
|
|
025719908
|
|
PAPATHY
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-003-003/56-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668642
|
14/03/2023
|
PARVATHI A
|
2911011WL070694
|
PARVATHI A
|
00078
|
CNRB0001228
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARVATHI A
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-003-003/68-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668643
|
14/03/2023
|
VEERAMMAL
|
2911011WL070694
|
VEERAMMAL
|
00078
|
CNRB0001228
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-003-001/301-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668630
|
14/03/2023
|
Parameswari
|
2911011WL070694
|
Parameswari
|
00176
|
IDIB000S074
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parameswari
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-003-003/270-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668638
|
14/03/2023
|
RUCKMANI
|
2911011WL070694
|
RUCKMANI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025719908
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-003-003/316-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668639
|
14/03/2023
|
Neelavathi
|
2911011WL070694
|
Neelavathi
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
31/03/2023
|
|
025719908
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-003-003/329-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668640
|
14/03/2023
|
Thangamani
|
2911011WL070694
|
Thangamani
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-003-001/338-A
(DHALAVAIPALAYAM)
|
2911011000NRG23090320231668631
|
14/03/2023
|
Devika
|
2911011WL070694
|
Devika
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|