|
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-11-011-003-003/1-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216728
|
15/05/2022
|
KANAKA
|
2911011WL008275
|
KANAKA
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-003-003/101-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216729
|
15/05/2022
|
pazhaniamml
|
2911011WL008275
|
pazhaniamml
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
pazhaniamml
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-003-003/111-C
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216730
|
15/05/2022
|
Kavitha
|
2911011WL008275
|
Kavitha
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-003-003/13-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216731
|
15/05/2022
|
DHANALAKSHMI
|
2911011WL008275
|
DHANALAKSHMI
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-003-003/155-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216733
|
15/05/2022
|
G.Sureshkumar
|
2911011WL008275
|
G.Sureshkumar
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Sureshkumar
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-003-003/196-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216734
|
15/05/2022
|
AYYAMMAL
|
2911011WL008275
|
AYYAMMAL
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-003-003/238-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216739
|
15/05/2022
|
MOHAMNAMBAL
|
2911011WL008275
|
MOHAMNAMBAL
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHAMNAMBAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-003-003/278-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216741
|
15/05/2022
|
RASU
|
2911011WL008275
|
RASU
|
00078
|
CNRB0001228
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASU
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-003-003/44-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216749
|
15/05/2022
|
KALISWARI
|
2911011WL008275
|
KALISWARI
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-003-003/48-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216750
|
15/05/2022
|
Rukumani
|
2911011WL008275
|
Rukumani
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukumani
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-003-003/52-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216751
|
15/05/2022
|
AARATHAL
|
2911011WL008275
|
AARATHAL
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AARATHAL
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-003-003/68-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216753
|
15/05/2022
|
VEERAMMAL
|
2911011WL008275
|
VEERAMMAL
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-003-003/69-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216754
|
15/05/2022
|
THULASIMANI
|
2911011WL008275
|
THULASIMANI
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-003-003/75-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216756
|
15/05/2022
|
RADHA
|
2911011WL008275
|
RADHA
|
00078
|
CNRB0001228
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-003-003/96-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216757
|
15/05/2022
|
Parvathi
|
2911011WL008275
|
Parvathi
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-003-003/199-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216735
|
15/05/2022
|
Saraswathy B
|
2911011WL008275
|
Saraswathy B
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathy B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-003-003/232-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216738
|
15/05/2022
|
BALAMANI
|
2911011WL008275
|
BALAMANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-003-003/38-A
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216748
|
15/05/2022
|
Kangavalli
|
2911011WL008275
|
Kangavalli
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kangavalli
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-003-003/74-B
(DHALAVAIPALAYAM)
|
2911011000NRG23140520220216755
|
15/05/2022
|
M.Selvi
|
2911011WL008275
|
M.Selvi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|