|
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-11-011-007-007/137-B
(KOLARPATTI)
|
2911011000NRG23300920221036852
|
01/10/2022
|
RAMATHAL
|
2911011WL043262
|
RAMATHAL
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-007-007/139-B
(KOLARPATTI)
|
2911011000NRG23300920221036832
|
01/10/2022
|
Arukkani
|
2911011WL043261
|
Arukkani
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arukkani
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-007-007/232-A
(KOLARPATTI)
|
2911011000NRG23300920221036854
|
01/10/2022
|
K.Rani
|
2911011WL043262
|
K.Rani
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.Rani
|
HDFC BANK LTD(607152)
|
|
4
|
POLLACHI(S)
|
TN-11-011-007-007/24-A
(KOLARPATTI)
|
2911011000NRG23300920221036855
|
01/10/2022
|
PALANIAMMAL
|
2911011WL043262
|
PALANIAMMAL
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-007-007/25-A
(KOLARPATTI)
|
2911011000NRG23300920221036837
|
01/10/2022
|
SELVAL
|
2911011WL043261
|
SELVAL
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-007-007/254-A
(KOLARPATTI)
|
2911011000NRG23300920221036838
|
01/10/2022
|
Sarasvathi
|
2911011WL043261
|
Sarasvathi
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-007-007/260-A
(KOLARPATTI)
|
2911011000NRG23300920221036840
|
01/10/2022
|
Backiyam
|
2911011WL043261
|
Backiyam
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Backiyam
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-007-007/33-B
(KOLARPATTI)
|
2911011000NRG23300920221036857
|
01/10/2022
|
KARUPPAMMAL
|
2911011WL043262
|
KARUPPAMMAL
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-007-007/345
(KOLARPATTI)
|
2911011000NRG23300920221036842
|
01/10/2022
|
Esthar
|
2911011WL043261
|
Esthar
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Esthar
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-007-007/426-B
(KOLARPATTI)
|
2911011000NRG23300920221036844
|
01/10/2022
|
KAMALAL
|
2911011WL043261
|
KAMALAL
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALAL
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-007-007/512-A
(KOLARPATTI)
|
2911011000NRG23300920221036858
|
01/10/2022
|
Maheswari
|
2911011WL043262
|
Maheswari
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maheswari
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-007-007/7-B
(KOLARPATTI)
|
2911011000NRG23300920221036860
|
01/10/2022
|
NAGAMMAL
|
2911011WL043262
|
NAGAMMAL
|
00078
|
CNRB0016148
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-007-007/88-B
(KOLARPATTI)
|
2911011000NRG23300920221036847
|
01/10/2022
|
SUPPAL
|
2911011WL043261
|
SUPPAL
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-007-007/9-A
(KOLARPATTI)
|
2911011000NRG23300920221036848
|
01/10/2022
|
LAKSHMI
|
2911011WL043261
|
LAKSHMI
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|