|
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-11-011-001-001/150-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566714
|
08/07/2022
|
FATIMAKANI
|
2911011WL021887
|
FATIMAKANI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
FATIMAKANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POLLACHI(S)
|
TN-11-011-001-001/211-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566515
|
08/07/2022
|
MUTHAMMAL
|
2911011WL021884
|
MUTHAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-001-001/273-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566516
|
08/07/2022
|
Selval
|
2911011WL021884
|
Selval
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selval
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-001-001/286-B
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566517
|
08/07/2022
|
Myilathal
|
2911011WL021884
|
Myilathal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Myilathal
|
HDFC BANK LTD(607152)
|
|
5
|
POLLACHI(S)
|
TN-11-011-001-001/339-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566715
|
08/07/2022
|
Fouznisha
|
2911011WL021887
|
Fouznisha
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Fouznisha
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-001-001/356-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566716
|
08/07/2022
|
Noorjahan.R
|
2911011WL021887
|
Noorjahan.R
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Noorjahan.R
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-001-001/367-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566717
|
08/07/2022
|
SAROJA
|
2911011WL021887
|
SAROJA
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-001-001/409-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566719
|
08/07/2022
|
REJINA
|
2911011WL021887
|
REJINA
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
REJINA
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-001-001/454-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566720
|
08/07/2022
|
PARVATHI
|
2911011WL021887
|
PARVATHI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-001-001/546-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566721
|
08/07/2022
|
SUBAITHA
|
2911011WL021887
|
SUBAITHA
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBAITHA
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-001-001/574-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566722
|
08/07/2022
|
PAIROJ
|
2911011WL021887
|
PAIROJ
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAIROJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-001-001/576-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566723
|
08/07/2022
|
PALKEES
|
2911011WL021887
|
PALKEES
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALKEES
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-001-001/637-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566521
|
08/07/2022
|
LAKSHMI
|
2911011WL021884
|
LAKSHMI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-001-001/644-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566725
|
08/07/2022
|
Govinthammal
|
2911011WL021887
|
Govinthammal
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
POLLACHI(S)
|
TN-11-011-001-001/665-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566727
|
08/07/2022
|
ASIAMMAL
|
2911011WL021887
|
ASIAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
ASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POLLACHI(S)
|
TN-11-011-001-001/676-B
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566523
|
08/07/2022
|
Selvi
|
2911011WL021884
|
Selvi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-001-001/694-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566524
|
08/07/2022
|
sarswathy
|
2911011WL021884
|
sarswathy
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
sarswathy
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-001-001/83-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566526
|
08/07/2022
|
MYLATHAL
|
2911011WL021884
|
MYLATHAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-001-002/267-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566528
|
08/07/2022
|
Kittal
|
2911011WL021884
|
Kittal
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kittal
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-001-002/630-A
(AMBARAMPALAYAM)
|
2911011000NRG23080720220566530
|
08/07/2022
|
Kalieeswari
|
2911011WL021884
|
Kalieeswari
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalieeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|