|
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-11-011-009-009/1017-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259276
|
23/05/2022
|
Kaliammal R
|
2911011WL009762
|
Kaliammal R
|
00078
|
CNRB0016139
|
1250
|
1250
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1051-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259277
|
23/05/2022
|
selvanayagam
|
2911011WL009762
|
selvanayagam
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvanayagam
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1104-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259278
|
23/05/2022
|
Palanathal
|
2911011WL009762
|
Palanathal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palanathal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/126-B
(MAKKINAMPATTI)
|
2911011000NRG23220520220259295
|
23/05/2022
|
SELVI
|
2911011WL009763
|
SELVI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/191-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259296
|
23/05/2022
|
Kamala
|
2911011WL009763
|
Kamala
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/192-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259282
|
23/05/2022
|
SUBHULAKSHMI
|
2911011WL009762
|
SUBHULAKSHMI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/203-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259283
|
23/05/2022
|
SIVAKAMI
|
2911011WL009762
|
SIVAKAMI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/278-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259298
|
23/05/2022
|
SELVI
|
2911011WL009763
|
SELVI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/3-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259299
|
23/05/2022
|
AMMAKANNU
|
2911011WL009763
|
AMMAKANNU
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/331-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259284
|
23/05/2022
|
CHITRA
|
2911011WL009762
|
CHITRA
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/41-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259300
|
23/05/2022
|
Sarojini
|
2911011WL009763
|
Sarojini
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarojini
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/49-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259286
|
23/05/2022
|
Janaki
|
2911011WL009762
|
Janaki
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/703-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259301
|
23/05/2022
|
KALIAMMAL
|
2911011WL009763
|
KALIAMMAL
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-009-009/724-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259288
|
23/05/2022
|
KANNIAMMAL
|
2911011WL009762
|
KANNIAMMAL
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-009-009/82-B
(MAKKINAMPATTI)
|
2911011000NRG23220520220259289
|
23/05/2022
|
Palaniyammal
|
2911011WL009762
|
Palaniyammal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-009-009/875-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259302
|
23/05/2022
|
SAVITHIRI
|
2911011WL009763
|
SAVITHIRI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-009-009/884-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259290
|
23/05/2022
|
Somasundaram
|
2911011WL009762
|
Somasundaram
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Somasundaram
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-009-009/897-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259303
|
23/05/2022
|
POONGODI
|
2911011WL009763
|
POONGODI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGODI
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-009-009/978-A
(MAKKINAMPATTI)
|
2911011000NRG23220520220259292
|
23/05/2022
|
Murugathal
|
2911011WL009762
|
Murugathal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|