|
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-11-011-018-018/23-B
(SINGANALLUR)
|
2911011000NRG23050920220914188
|
05/09/2022
|
KALIYAMMAL
|
2911011WL037462
|
KALIYAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-018-018/245-B
(SINGANALLUR)
|
2911011000NRG23050920220914258
|
05/09/2022
|
SARASWATHI
|
2911011WL037463
|
SARASWATHI
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-018-018/254-A
(SINGANALLUR)
|
2911011000NRG23050920220914189
|
05/09/2022
|
Amaravarhi
|
2911011WL037462
|
Amaravarhi
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amaravarhi
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-018-018/543-B
(SINGANALLUR)
|
2911011000NRG23050920220914193
|
05/09/2022
|
THIRUMAN
|
2911011WL037462
|
THIRUMAN
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
THIRUMAN
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-018-018/545-C
(SINGANALLUR)
|
2911011000NRG23050920220914259
|
05/09/2022
|
Ranganayagai
|
2911011WL037463
|
Ranganayagai
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ranganayagai
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-018-018/550-A
(SINGANALLUR)
|
2911011000NRG23050920220914194
|
05/09/2022
|
Deivanayagam
|
2911011WL037462
|
Deivanayagam
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
Deivanayagam
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-018-018/609-B
(SINGANALLUR)
|
2911011000NRG23050920220914195
|
05/09/2022
|
KALIAMMAL
|
2911011WL037462
|
KALIAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-018-018/610-B
(SINGANALLUR)
|
2911011000NRG23050920220914261
|
05/09/2022
|
MAYILATHAL
|
2911011WL037463
|
MAYILATHAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-018-018/613-A
(SINGANALLUR)
|
2911011000NRG23050920220914196
|
05/09/2022
|
MAHESWARI
|
2911011WL037462
|
MAHESWARI
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-018-018/653-A
(SINGANALLUR)
|
2911011000NRG23050920220914199
|
05/09/2022
|
THANGAMMAL
|
2911011WL037462
|
THANGAMMAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-018-018/66-B
(SINGANALLUR)
|
2911011000NRG23050920220914262
|
05/09/2022
|
Perungudi
|
2911011WL037463
|
Perungudi
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Perungudi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-018-018/725-A
(SINGANALLUR)
|
2911011000NRG23050920220914264
|
05/09/2022
|
Dhanalakshmi
|
2911011WL037463
|
Dhanalakshmi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
POLLACHI(S)
|
TN-11-011-018-018/732-A
(SINGANALLUR)
|
2911011000NRG23050920220914265
|
05/09/2022
|
Maleeswari
|
2911011WL037463
|
Maleeswari
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
Maleeswari
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-018-018/755-A
(SINGANALLUR)
|
2911011000NRG23050920220914267
|
05/09/2022
|
Rajeswari
|
2911011WL037463
|
Rajeswari
|
00078
|
CNRB0001839
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|