|
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-11-011-015-015/10-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048986
|
16/04/2022
|
RAKKIMUTHU
|
2911011WL001996
|
RAKKIMUTHU
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAKKIMUTHU
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/115-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048987
|
16/04/2022
|
SRIDEVI
|
2911011WL001996
|
SRIDEVI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/134-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048988
|
16/04/2022
|
CHELLATHAL
|
2911011WL001996
|
CHELLATHAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/181-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048989
|
16/04/2022
|
THANGAVEL
|
2911011WL001996
|
THANGAVEL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/206-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048991
|
16/04/2022
|
KANNAMMAL
|
2911011WL001996
|
KANNAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/264-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048992
|
16/04/2022
|
Palanathal
|
2911011WL001996
|
Palanathal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanathal
|
STATE BANK OF INDIA(508548)
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/465-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048994
|
16/04/2022
|
Krishnaveni
|
2911011WL001996
|
Krishnaveni
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/483-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048995
|
16/04/2022
|
Devi
|
2911011WL001996
|
Devi
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devi
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/80-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23160420220048824
|
16/04/2022
|
Kalamani
|
2911011WL001988
|
Kalamani
|
00078
|
CNRB0001335
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10186
|
10186
|
|
|
|
|
|
|
|