|
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-11-011-015-015/117-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721389
|
24/03/2023
|
A.Thangal
|
2911011WL073497
|
A.Thangal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Thangal
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/12-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721390
|
24/03/2023
|
RAMATHAL
|
2911011WL073497
|
RAMATHAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/131-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721391
|
24/03/2023
|
THIKKIYAMMAL
|
2911011WL073497
|
THIKKIYAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
THIKKIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/136-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721392
|
24/03/2023
|
CHINNAMANI
|
2911011WL073497
|
CHINNAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/159-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721393
|
24/03/2023
|
Selvadurai
|
2911011WL073497
|
Selvadurai
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvadurai
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/167-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721394
|
24/03/2023
|
MARIYAMMAL
|
2911011WL073497
|
MARIYAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/173-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721395
|
24/03/2023
|
Ramasamy.P
|
2911011WL073497
|
Ramasamy.P
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/178-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721396
|
24/03/2023
|
THANGAMANI
|
2911011WL073497
|
THANGAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/183-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721397
|
24/03/2023
|
VALLIYAMMAL
|
2911011WL073497
|
VALLIYAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/218-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721399
|
24/03/2023
|
Subbathal
|
2911011WL073497
|
Subbathal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbathal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/234-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721400
|
24/03/2023
|
MYILATHAL
|
2911011WL073497
|
MYILATHAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/274-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721401
|
24/03/2023
|
NANJAMMAL
|
2911011WL073497
|
NANJAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-015-015/275-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721402
|
24/03/2023
|
KANNIYAMMAL
|
2911011WL073497
|
KANNIYAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-015-015/290-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721403
|
24/03/2023
|
RAJAMMAL
|
2911011WL073497
|
RAJAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-015-015/310-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721404
|
24/03/2023
|
Sareswathi
|
2911011WL073497
|
Sareswathi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sareswathi
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-015-015/328-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721405
|
24/03/2023
|
JOTHIMANI
|
2911011WL073497
|
JOTHIMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-015-015/33-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721406
|
24/03/2023
|
Thulasiyammal
|
2911011WL073497
|
Thulasiyammal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-015-015/34-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721407
|
24/03/2023
|
Gothawari
|
2911011WL073497
|
Gothawari
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gothawari
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-015-015/35-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721408
|
24/03/2023
|
Kamalam
|
2911011WL073497
|
Kamalam
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamalam
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-015-015/362-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721409
|
24/03/2023
|
Saraswathi
|
2911011WL073497
|
Saraswathi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-015-015/365-C
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721410
|
24/03/2023
|
PERIYANAYAGAM
|
2911011WL073497
|
PERIYANAYAGAM
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYANAYAGAM
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-015-015/457-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721411
|
24/03/2023
|
munniyammal
|
2911011WL073497
|
munniyammal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
munniyammal
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-015-015/463-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721412
|
24/03/2023
|
Amasveni
|
2911011WL073497
|
Amasveni
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
POLLACHI(S)
|
TN-11-011-015-015/497-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721413
|
24/03/2023
|
ESWARI
|
2911011WL073497
|
ESWARI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESWARI
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-015-015/510-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721414
|
24/03/2023
|
NAGALAKSHMI C
|
2911011WL073497
|
NAGALAKSHMI C
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGALAKSHMI C
|
CANARA BANK(508532)
|
|
26
|
POLLACHI(S)
|
TN-11-011-015-015/515-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721415
|
24/03/2023
|
MANONMANI P
|
2911011WL073497
|
MANONMANI P
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANONMANI P
|
CANARA BANK(508532)
|
|
27
|
POLLACHI(S)
|
TN-11-011-015-015/520-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721416
|
24/03/2023
|
Anguthai
|
2911011WL073497
|
Anguthai
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anguthai
|
STATE BANK OF INDIA(508548)
|
|
28
|
POLLACHI(S)
|
TN-11-011-015-015/56-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721417
|
24/03/2023
|
KAMALATHAL
|
2911011WL073497
|
KAMALATHAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALATHAL
|
CANARA BANK(508532)
|
|
29
|
POLLACHI(S)
|
TN-11-011-015-015/82-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721418
|
24/03/2023
|
Pateeswari
|
2911011WL073497
|
Pateeswari
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pateeswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
30
|
POLLACHI(S)
|
TN-11-011-015-015/216-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721398
|
24/03/2023
|
SIVAKAMI S
|
2911011WL073497
|
SIVAKAMI S
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKAMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|