|
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-11-011-023-001/307-D
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108612
|
29/04/2022
|
SUPPAL
|
2911011WL004391
|
SUPPAL
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-023-001/99-D
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108620
|
29/04/2022
|
dhanalakshmi
|
2911011WL004391
|
dhanalakshmi
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-023-023/100-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108621
|
29/04/2022
|
Kuppal
|
2911011WL004391
|
Kuppal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-023-023/104-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108622
|
29/04/2022
|
AARATHAL K
|
2911011WL004391
|
AARATHAL K
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
AARATHAL K
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-023-023/113-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108623
|
29/04/2022
|
Rangammal
|
2911011WL004391
|
Rangammal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangammal
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-023-023/159-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108104
|
29/04/2022
|
KALIAMMAL
|
2911011WL004374
|
KALIAMMAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-023-023/174-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108625
|
29/04/2022
|
KANNESWARI
|
2911011WL004391
|
KANNESWARI
|
00078
|
CNRB0016139
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNESWARI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-023-023/194-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108105
|
29/04/2022
|
MAHESWARI
|
2911011WL004374
|
MAHESWARI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-023-023/240-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108626
|
29/04/2022
|
M.Kuppal
|
2911011WL004391
|
M.Kuppal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kuppal
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-023-023/305-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108627
|
29/04/2022
|
ANANTHI
|
2911011WL004391
|
ANANTHI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-023-023/321-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108106
|
29/04/2022
|
Simil Lakshmi
|
2911011WL004374
|
Simil Lakshmi
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Simil Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-023-023/366-C
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108631
|
29/04/2022
|
VISALACHI
|
2911011WL004391
|
VISALACHI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
VISALACHI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-023-023/367-C
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108632
|
29/04/2022
|
MYLATHAL
|
2911011WL004391
|
MYLATHAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-023-023/49-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108635
|
29/04/2022
|
SUPULAKSHMI
|
2911011WL004391
|
SUPULAKSHMI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUPULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-023-023/50-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108636
|
29/04/2022
|
Palananiamal
|
2911011WL004391
|
Palananiamal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palananiamal
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-023-023/53-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108639
|
29/04/2022
|
RAJESWARI
|
2911011WL004391
|
RAJESWARI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POLLACHI(S)
|
TN-11-011-023-023/73-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108642
|
29/04/2022
|
ARAL
|
2911011WL004391
|
ARAL
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
POLLACHI(S)
|
TN-11-011-023-023/87-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108643
|
29/04/2022
|
Nagammal
|
2911011WL004391
|
Nagammal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-023-023/89-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108644
|
29/04/2022
|
THILAGAVATHI
|
2911011WL004391
|
THILAGAVATHI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-023-023/94-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108646
|
29/04/2022
|
JAYASAKTHI
|
2911011WL004391
|
JAYASAKTHI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYASAKTHI
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-023-023/95-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108647
|
29/04/2022
|
RAMAL
|
2911011WL004391
|
RAMAL
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
22
|
POLLACHI(S)
|
TN-11-011-023-023/90-A
(UNJAVELAMPATTI)
|
2911011000NRG23280420220108645
|
29/04/2022
|
LAKSHMI
|
2911011WL004391
|
LAKSHMI
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|