|
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-11-011-009-009/10-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828568
|
22/08/2022
|
Ponnammal.
|
2911011WL033254
|
Ponnammal.
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal.
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1005-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828493
|
22/08/2022
|
KARPAGAVALI
|
2911011WL033250
|
KARPAGAVALI
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARPAGAVALI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1017-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828629
|
22/08/2022
|
Kaliammal R
|
2911011WL033260
|
Kaliammal R
|
00078
|
CNRB0016139
|
1150
|
1150
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/1104-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828570
|
22/08/2022
|
Palanathal
|
2911011WL033254
|
Palanathal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palanathal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/191-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828611
|
22/08/2022
|
Kamala
|
2911011WL033257
|
Kamala
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamala
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/192-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828574
|
22/08/2022
|
SUBHULAKSHMI
|
2911011WL033254
|
SUBHULAKSHMI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/203-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828575
|
22/08/2022
|
SIVAKAMI
|
2911011WL033254
|
SIVAKAMI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/278-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828612
|
22/08/2022
|
SELVI
|
2911011WL033257
|
SELVI
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/3-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828496
|
22/08/2022
|
AMMAKANNU
|
2911011WL033250
|
AMMAKANNU
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/331-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828613
|
22/08/2022
|
CHITRA
|
2911011WL033257
|
CHITRA
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITRA
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/35-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828614
|
22/08/2022
|
Poongodi
|
2911011WL033257
|
Poongodi
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongodi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/41-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828497
|
22/08/2022
|
Sarojini
|
2911011WL033250
|
Sarojini
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarojini
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/69-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828498
|
22/08/2022
|
SARASWATHY
|
2911011WL033250
|
SARASWATHY
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-009-009/695-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828616
|
22/08/2022
|
Saraswathi K
|
2911011WL033257
|
Saraswathi K
|
00078
|
CNRB0016139
|
920
|
920
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-009-009/703-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828499
|
22/08/2022
|
KALIAMMAL
|
2911011WL033250
|
KALIAMMAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-009-009/724-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828631
|
22/08/2022
|
KANNIAMMAL
|
2911011WL033260
|
KANNIAMMAL
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-009-009/86-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828632
|
22/08/2022
|
PARAMASIVAM
|
2911011WL033260
|
PARAMASIVAM
|
00078
|
CNRB0016139
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-009-009/909-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828617
|
22/08/2022
|
MAHESWARI
|
2911011WL033257
|
MAHESWARI
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-009-009/954-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828634
|
22/08/2022
|
NACHAMMAL
|
2911011WL033260
|
NACHAMMAL
|
00078
|
CNRB0016139
|
920
|
920
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
POLLACHI(S)
|
TN-11-011-009-009/960-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828578
|
22/08/2022
|
Aarammal
|
2911011WL033254
|
Aarammal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aarammal
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-009-009/975-B
(MAKKINAMPATTI)
|
2911011000NRG23220820220828579
|
22/08/2022
|
S.Jothimani
|
2911011WL033254
|
S.Jothimani
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Jothimani
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-009-009/976-B
(MAKKINAMPATTI)
|
2911011000NRG23220820220828580
|
22/08/2022
|
Vijayalakshmi
|
2911011WL033254
|
Vijayalakshmi
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-009-009/978-A
(MAKKINAMPATTI)
|
2911011000NRG23220820220828501
|
22/08/2022
|
Murugathal
|
2911011WL033250
|
Murugathal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23850
|
23850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23850
|
23850
|
|
|
|
|
|
|
|