|
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-11-011-026-001/1029-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004592
|
24/09/2022
|
Deivanai
|
2911011WL041840
|
Deivanai
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Deivanai
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-026-001/1139-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004593
|
24/09/2022
|
Lakshmi
|
2911011WL041840
|
Lakshmi
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-026-001/1370-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004596
|
24/09/2022
|
RAJAMMAL
|
2911011WL041840
|
RAJAMMAL
|
00078
|
CNRB0003814
|
250
|
250
|
Processed
|
28/09/2022
|
|
013302660
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-026-001/1384-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004597
|
24/09/2022
|
Kittaboyan
|
2911011WL041840
|
Kittaboyan
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kittaboyan
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-026-001/1467-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004598
|
24/09/2022
|
Ramathal
|
2911011WL041840
|
Ramathal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Ramathal
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-026-001/608-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221003765
|
24/09/2022
|
Ayyammal
|
2911011WL041790
|
Ayyammal
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-026-003/1076-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221003767
|
24/09/2022
|
MARIYAMMAL
|
2911011WL041790
|
MARIYAMMAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-026-003/1156-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221003770
|
24/09/2022
|
DEIVATHAL
|
2911011WL041790
|
DEIVATHAL
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-026-003/1170-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004600
|
24/09/2022
|
Latha
|
2911011WL041840
|
Latha
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Latha
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-026-003/1216-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004601
|
24/09/2022
|
RANGAMMAL
|
2911011WL041840
|
RANGAMMAL
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-026-003/145-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221003771
|
24/09/2022
|
DHULASIAMMAL
|
2911011WL041790
|
DHULASIAMMAL
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
DHULASIAMMAL
|
ICICI BANK LTD(508534)
|
|
12
|
POLLACHI(S)
|
TN-11-011-026-003/178-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221003772
|
24/09/2022
|
Nathiya
|
2911011WL041790
|
Nathiya
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Nathiya
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-026-003/765-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004603
|
24/09/2022
|
MAKALIAMMAL
|
2911011WL041840
|
MAKALIAMMAL
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
MAKALIAMMAL
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-026-003/766
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004604
|
24/09/2022
|
NACHAMMAL
|
2911011WL041840
|
NACHAMMAL
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-026-003/843-B
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004605
|
24/09/2022
|
RAJAMMAL
|
2911011WL041840
|
RAJAMMAL
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
RAJAMMAL
|
HDFC BANK LTD(607152)
|
|
16
|
POLLACHI(S)
|
TN-11-011-026-003/876-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221003774
|
24/09/2022
|
SIVABAKKIYAM
|
2911011WL041790
|
SIVABAKKIYAM
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
SIVABAKKIYAM
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-026-003/952-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004606
|
24/09/2022
|
SARASWATHI
|
2911011WL041840
|
SARASWATHI
|
00078
|
CNRB0003814
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-026-005/1541-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004607
|
24/09/2022
|
Kaliyammal
|
2911011WL041840
|
Kaliyammal
|
00078
|
CNRB0003814
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-026-006/1537-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004609
|
24/09/2022
|
AnnaBakkiyam
|
2911011WL041840
|
AnnaBakkiyam
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
AnnaBakkiyam
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-026-006/945-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23230920221004610
|
24/09/2022
|
Malliga
|
2911011WL041840
|
Malliga
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|