|
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-11-011-024-024/318-A
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319639
|
05/12/2022
|
MAYILATHAL
|
2911011WL055475
|
MAYILATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/327-A
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319640
|
05/12/2022
|
JOTHIMANI
|
2911011WL055475
|
JOTHIMANI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/338-B
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319641
|
05/12/2022
|
Muthulakshmi
|
2911011WL055475
|
Muthulakshmi
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/354-B
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319642
|
05/12/2022
|
MARIAMMAL
|
2911011WL055475
|
MARIAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/4-A
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319644
|
05/12/2022
|
Murugammal
|
2911011WL055475
|
Murugammal
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/403-A
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319645
|
05/12/2022
|
Kalaiselvi
|
2911011WL055475
|
Kalaiselvi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/54-A
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319649
|
05/12/2022
|
DEIVAL
|
2911011WL055475
|
DEIVAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-024-024/7-A
(VAKKAMPALAYAM)
|
2911011000NRG23021220221319652
|
05/12/2022
|
DEIVANAI
|
2911011WL055475
|
DEIVANAI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|