|
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-11-011-008-002/178-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000933
|
24/09/2022
|
Chithra
|
2911011WL041560
|
Chithra
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Chithra
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-002/182-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000934
|
24/09/2022
|
MARIYAMMAL
|
2911011WL041560
|
MARIYAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-002/71-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001032
|
24/09/2022
|
KUPPAMMAL
|
2911011WL041565
|
KUPPAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-003/12-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001033
|
24/09/2022
|
Anathi
|
2911011WL041565
|
Anathi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
01/10/2022
|
|
013302660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-003/278-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000936
|
24/09/2022
|
JAMUNA
|
2911011WL041560
|
JAMUNA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-008-003/331-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000938
|
24/09/2022
|
Elakshmi
|
2911011WL041560
|
Elakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Elakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POLLACHI(S)
|
TN-11-011-008-003/332-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000915
|
24/09/2022
|
MUTHULAKSHMI
|
2911011WL041558
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-008-003/340-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001035
|
24/09/2022
|
Saraswathi
|
2911011WL041565
|
Saraswathi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-008-003/36-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001036
|
24/09/2022
|
Saraswathi
|
2911011WL041565
|
Saraswathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-008-008/103-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001011
|
24/09/2022
|
CHELLAMMAL
|
2911011WL041563
|
CHELLAMMAL
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
28/09/2022
|
|
013302660
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-008-008/115-D
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000944
|
24/09/2022
|
SREEDEVI
|
2911011WL041560
|
SREEDEVI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-008-008/119-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001013
|
24/09/2022
|
KALEESWARI
|
2911011WL041563
|
KALEESWARI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POLLACHI(S)
|
TN-11-011-008-008/130-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000945
|
24/09/2022
|
PALANIAMMAL
|
2911011WL041560
|
PALANIAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-008-008/134-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001043
|
24/09/2022
|
Sivakami
|
2911011WL041565
|
Sivakami
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Sivakami
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-008-008/146-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000946
|
24/09/2022
|
ANDAMMAL
|
2911011WL041560
|
ANDAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
ANDAMMAL
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-008-008/151-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001014
|
24/09/2022
|
AMSAVENI
|
2911011WL041563
|
AMSAVENI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-008-008/162-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000947
|
24/09/2022
|
SELVI G
|
2911011WL041560
|
SELVI G
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
01/10/2022
|
|
013302660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
POLLACHI(S)
|
TN-11-011-008-008/170-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001044
|
24/09/2022
|
Sornam
|
2911011WL041565
|
Sornam
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
Sornam
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-008-008/181-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000949
|
24/09/2022
|
RUKMANI
|
2911011WL041560
|
RUKMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-008-008/203-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000951
|
24/09/2022
|
KARUPATHAL
|
2911011WL041560
|
KARUPATHAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
KARUPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POLLACHI(S)
|
TN-11-011-008-008/208-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000952
|
24/09/2022
|
MUTHULAKSHMI
|
2911011WL041560
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
28/09/2022
|
|
013302660
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-008-008/212-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000953
|
24/09/2022
|
KAMALAM
|
2911011WL041560
|
KAMALAM
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-008-008/220-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000954
|
24/09/2022
|
AMARAVATHI
|
2911011WL041560
|
AMARAVATHI
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
28/09/2022
|
|
013302660
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-008-008/229-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000955
|
24/09/2022
|
DHANALAKSHMI M
|
2911011WL041560
|
DHANALAKSHMI M
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
DHANALAKSHMI M
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-008-008/242-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001046
|
24/09/2022
|
LATHA
|
2911011WL041565
|
LATHA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
LATHA
|
CANARA BANK(508532)
|
|
26
|
POLLACHI(S)
|
TN-11-011-008-008/251-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000956
|
24/09/2022
|
MEHESWARI
|
2911011WL041560
|
MEHESWARI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
MEHESWARI
|
CANARA BANK(508532)
|
|
27
|
POLLACHI(S)
|
TN-11-011-008-008/277-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001047
|
24/09/2022
|
DURUVAMMAL
|
2911011WL041565
|
DURUVAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
DURUVAMMAL
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-008-008/297-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001048
|
24/09/2022
|
RANGANAYAKI
|
2911011WL041565
|
RANGANAYAKI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-008-008/300-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000958
|
24/09/2022
|
UNNAMALAI
|
2911011WL041560
|
UNNAMALAI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
30
|
POLLACHI(S)
|
TN-11-011-008-008/303-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000959
|
24/09/2022
|
jayalakshmi
|
2911011WL041560
|
jayalakshmi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
31
|
POLLACHI(S)
|
TN-11-011-008-008/353-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001016
|
24/09/2022
|
THANGAMANI
|
2911011WL041563
|
THANGAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
32
|
POLLACHI(S)
|
TN-11-011-008-008/361-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000960
|
24/09/2022
|
DEIVANAYAGI
|
2911011WL041560
|
DEIVANAYAGI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
33
|
POLLACHI(S)
|
TN-11-011-008-008/376
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000916
|
24/09/2022
|
RATHINAM
|
2911011WL041558
|
RATHINAM
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
34
|
POLLACHI(S)
|
TN-11-011-008-008/391-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000961
|
24/09/2022
|
RANI M
|
2911011WL041560
|
RANI M
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
28/09/2022
|
|
013302660
|
|
RANI M
|
CANARA BANK(508532)
|
|
35
|
POLLACHI(S)
|
TN-11-011-008-008/42-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000964
|
24/09/2022
|
POOVATHAL
|
2911011WL041560
|
POOVATHAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
POOVATHAL
|
HDFC BANK LTD(607152)
|
|
36
|
POLLACHI(S)
|
TN-11-011-008-008/66-A
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001018
|
24/09/2022
|
Seethammal
|
2911011WL041563
|
Seethammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
28/09/2022
|
|
013302660
|
|
Seethammal
|
CANARA BANK(508532)
|
|
37
|
POLLACHI(S)
|
TN-11-011-008-008/89-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000968
|
24/09/2022
|
MURUGATHAL
|
2911011WL041560
|
MURUGATHAL
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
28/09/2022
|
|
013302660
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
38
|
POLLACHI(S)
|
TN-11-011-008-008/91-C
(KOOLANAICKENPATI)
|
2911011000NRG23230920221000969
|
24/09/2022
|
SUBBAMMAL
|
2911011WL041560
|
SUBBAMMAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
28/09/2022
|
|
013302660
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
39
|
POLLACHI(S)
|
TN-11-011-008-008/98-B
(KOOLANAICKENPATI)
|
2911011000NRG23230920221001019
|
24/09/2022
|
rajeswari
|
2911011WL041563
|
rajeswari
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
28/09/2022
|
|
013302660
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|