|
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-11-011-005-005/228-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312597
|
05/12/2022
|
LINGAMMAL
|
2911011WL055219
|
LINGAMMAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/266-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312598
|
05/12/2022
|
LAKSHMI
|
2911011WL055219
|
LAKSHMI
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/280-C
(GOMANGALAMPDR)
|
2911011000NRG23011220221312599
|
05/12/2022
|
PUSHPA
|
2911011WL055219
|
PUSHPA
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/306-B
(GOMANGALAMPDR)
|
2911011000NRG23011220221312600
|
05/12/2022
|
PERIYAMMANI
|
2911011WL055219
|
PERIYAMMANI
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERIYAMMANI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/310-B
(GOMANGALAMPDR)
|
2911011000NRG23011220221312601
|
05/12/2022
|
MAYILATHAL
|
2911011WL055219
|
MAYILATHAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/317-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312602
|
05/12/2022
|
Jothimani
|
2911011WL055219
|
Jothimani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jothimani
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/321-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312603
|
05/12/2022
|
SAROJINI
|
2911011WL055219
|
SAROJINI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/336-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312604
|
05/12/2022
|
BAKYAM
|
2911011WL055219
|
BAKYAM
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
BAKYAM
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/349-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312605
|
05/12/2022
|
PADHMAVATHI
|
2911011WL055219
|
PADHMAVATHI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADHMAVATHI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/389-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312606
|
05/12/2022
|
gurulakshmi
|
2911011WL055219
|
gurulakshmi
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
gurulakshmi
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/412-A
(GOMANGALAMPDR)
|
2911011000NRG23011220221312607
|
05/12/2022
|
Revathi
|
2911011WL055219
|
Revathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|