|
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-11-011-001-001/102-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049359
|
16/04/2022
|
SAGUNTHALADAVI
|
2911011WL002013
|
SAGUNTHALADAVI
|
00078
|
CNRB0001337
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAGUNTHALADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-001-001/110-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049186
|
16/04/2022
|
Palanathal
|
2911011WL002005
|
Palanathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanathal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-001-001/119-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049228
|
16/04/2022
|
NAGESHWARI
|
2911011WL002007
|
NAGESHWARI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGESHWARI
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-001-001/171-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049229
|
16/04/2022
|
Velumani
|
2911011WL002007
|
Velumani
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-001-001/197-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049230
|
16/04/2022
|
PONNUTHAI
|
2911011WL002007
|
PONNUTHAI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-001-001/414-B
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049190
|
16/04/2022
|
NANJATHAL
|
2911011WL002005
|
NANJATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
NANJATHAL
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-001-001/447-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049234
|
16/04/2022
|
SELVAMANI
|
2911011WL002007
|
SELVAMANI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-001-001/569-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049193
|
16/04/2022
|
Manjula
|
2911011WL002005
|
Manjula
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manjula
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-001-001/574-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049194
|
16/04/2022
|
PAIROJ
|
2911011WL002005
|
PAIROJ
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAIROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-001-001/585-B
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049236
|
16/04/2022
|
Sindhu
|
2911011WL002007
|
Sindhu
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sindhu
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-001-001/588-B
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049237
|
16/04/2022
|
VANAJA
|
2911011WL002007
|
VANAJA
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-001-001/590-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049195
|
16/04/2022
|
RAMATHAL
|
2911011WL002005
|
RAMATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-001-001/599-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049238
|
16/04/2022
|
RATHINAM
|
2911011WL002007
|
RATHINAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-001-001/600-C
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049239
|
16/04/2022
|
RAJAMMAL
|
2911011WL002007
|
RAJAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
POLLACHI(S)
|
TN-11-011-001-001/639-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049196
|
16/04/2022
|
PAZHANATHAL
|
2911011WL002005
|
PAZHANATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAZHANATHAL
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-001-001/67-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049197
|
16/04/2022
|
VIJAYA
|
2911011WL002005
|
VIJAYA
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-001-001/76-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049199
|
16/04/2022
|
THIRUMATHAL
|
2911011WL002005
|
THIRUMATHAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-001-001/77-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049200
|
16/04/2022
|
BAKKIAMMAL
|
2911011WL002005
|
BAKKIAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
BAKKIAMMAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-001-001/79-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049201
|
16/04/2022
|
Pongiyathal
|
2911011WL002005
|
Pongiyathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pongiyathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
20
|
POLLACHI(S)
|
TN-11-011-001-001/729-A
(AMBARAMPALAYAM)
|
2911011000NRG23160420220049362
|
16/04/2022
|
Palanisamy
|
2911011WL002013
|
Palanisamy
|
00415
|
SBIN0000899
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29279
|
29279
|
|
|
|
|
|
|
|