|
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-11-011-015-015/115-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748951
|
08/08/2022
|
SRIDEVI
|
2911011WL029899
|
SRIDEVI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/131-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748952
|
08/08/2022
|
THIKKIYAMMAL
|
2911011WL029899
|
THIKKIYAMMAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIKKIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/139-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748954
|
08/08/2022
|
K.Mailathal
|
2911011WL029899
|
K.Mailathal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Mailathal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/161-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748956
|
08/08/2022
|
SELVAL
|
2911011WL029899
|
SELVAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVAL
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/183-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748957
|
08/08/2022
|
VALLIYAMMAL
|
2911011WL029899
|
VALLIYAMMAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/204-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748958
|
08/08/2022
|
KALAMANI
|
2911011WL029899
|
KALAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/234-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748963
|
08/08/2022
|
MYILATHAL
|
2911011WL029899
|
MYILATHAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/285-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748968
|
08/08/2022
|
Gayathiri
|
2911011WL029899
|
Gayathiri
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/29-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748969
|
08/08/2022
|
Lakshmi
|
2911011WL029899
|
Lakshmi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/290-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748970
|
08/08/2022
|
RAJAMMAL
|
2911011WL029899
|
RAJAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/320-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748971
|
08/08/2022
|
Sharadha
|
2911011WL029899
|
Sharadha
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sharadha
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/328-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748972
|
08/08/2022
|
JOTHIMANI
|
2911011WL029899
|
JOTHIMANI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-015-015/33-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748973
|
08/08/2022
|
Thulasiyammal
|
2911011WL029899
|
Thulasiyammal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-015-015/335-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748974
|
08/08/2022
|
KANAGAVALLI
|
2911011WL029899
|
KANAGAVALLI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-015-015/35-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748908
|
08/08/2022
|
Kamalam
|
2911011WL029886
|
Kamalam
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamalam
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-015-015/362-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748910
|
08/08/2022
|
Saraswathi
|
2911011WL029886
|
Saraswathi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-015-015/375-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748975
|
08/08/2022
|
RADHAMANI
|
2911011WL029899
|
RADHAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-015-015/410-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748978
|
08/08/2022
|
MAHALAKSHMI
|
2911011WL029899
|
MAHALAKSHMI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-015-015/43-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748912
|
08/08/2022
|
Lakshmi
|
2911011WL029886
|
Lakshmi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-015-015/430-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748872
|
08/08/2022
|
Rathinammal
|
2911011WL029884
|
Rathinammal
|
00078
|
CNRB0001335
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-015-015/455-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748913
|
08/08/2022
|
Devi
|
2911011WL029886
|
Devi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-015-015/483-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748915
|
08/08/2022
|
Devi
|
2911011WL029886
|
Devi
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-015-015/82-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748921
|
08/08/2022
|
Pateeswari
|
2911011WL029886
|
Pateeswari
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pateeswari
|
UNION BANK OF INDIA(508500)
|
|
24
|
POLLACHI(S)
|
TN-11-011-015-015/9-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748983
|
08/08/2022
|
NAGAMMAL
|
2911011WL029899
|
NAGAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26510
|
26510
|
|
|
|
|
|
|
|
|
25
|
POLLACHI(S)
|
TN-11-011-015-015/50-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23080820220748916
|
08/08/2022
|
POONGODI
|
2911011WL029886
|
POONGODI
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27760
|
27760
|
|
|
|
|
|
|
|