|
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-11-011-005-005/102-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692710
|
18/03/2023
|
MURUGAYI
|
2911011WL071983
|
MURUGAYI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
MURUGAYI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/104-B
(GOMANGALAMPDR)
|
2911011000NRG23160320231692711
|
18/03/2023
|
CHINNAKANNU
|
2911011WL071983
|
CHINNAKANNU
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/109-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692712
|
18/03/2023
|
Seethalakshmi
|
2911011WL071983
|
Seethalakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/114-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692713
|
18/03/2023
|
VIJAYA
|
2911011WL071983
|
VIJAYA
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/12-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692714
|
18/03/2023
|
RANI
|
2911011WL071983
|
RANI
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-005-005/124-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692715
|
18/03/2023
|
AARAYEE
|
2911011WL071983
|
AARAYEE
|
00078
|
CNRB0001335
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-005-005/133-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692716
|
18/03/2023
|
MUTHULAKSHMI
|
2911011WL071983
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POLLACHI(S)
|
TN-11-011-005-005/162-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692717
|
18/03/2023
|
PALANATHAL
|
2911011WL071983
|
PALANATHAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-005-005/165-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692718
|
18/03/2023
|
SANTHAMANI
|
2911011WL071983
|
SANTHAMANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SANTHAMANI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-005-005/207-B
(GOMANGALAMPDR)
|
2911011000NRG23160320231692719
|
18/03/2023
|
AMMASAI
|
2911011WL071983
|
AMMASAI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-005-005/228-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692720
|
18/03/2023
|
LINGAMMAL
|
2911011WL071983
|
LINGAMMAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POLLACHI(S)
|
TN-11-011-005-005/239-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692721
|
18/03/2023
|
Dhanalakshmi
|
2911011WL071983
|
Dhanalakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-005-005/280-C
(GOMANGALAMPDR)
|
2911011000NRG23160320231692722
|
18/03/2023
|
PUSHPA
|
2911011WL071983
|
PUSHPA
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POLLACHI(S)
|
TN-11-011-005-005/310-B
(GOMANGALAMPDR)
|
2911011000NRG23160320231692723
|
18/03/2023
|
MAYILATHAL
|
2911011WL071983
|
MAYILATHAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-005-005/336-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692724
|
18/03/2023
|
BAKYAM
|
2911011WL071983
|
BAKYAM
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
BAKYAM
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-005-005/358-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692725
|
18/03/2023
|
Vimala
|
2911011WL071983
|
Vimala
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vimala
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-005-005/361-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692727
|
18/03/2023
|
Murugaveni
|
2911011WL071983
|
Murugaveni
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Murugaveni
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-005-005/389-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692728
|
18/03/2023
|
gurulakshmi
|
2911011WL071983
|
gurulakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
POLLACHI(S)
|
TN-11-011-005-005/39-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692729
|
18/03/2023
|
AYYAMMAL
|
2911011WL071983
|
AYYAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-005-005/403-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692730
|
18/03/2023
|
Velmani
|
2911011WL071983
|
Velmani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Velmani
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-005-005/471-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692731
|
18/03/2023
|
Shanthi K
|
2911011WL071983
|
Shanthi K
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthi K
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-005-005/520-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692732
|
18/03/2023
|
Umadevi R
|
2911011WL071983
|
Umadevi R
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Umadevi R
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-005-005/54-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692733
|
18/03/2023
|
Kala
|
2911011WL071983
|
Kala
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kala
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-005-005/541-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692734
|
18/03/2023
|
Sowntharya B
|
2911011WL071983
|
Sowntharya B
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sowntharya B
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-005-005/542-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692735
|
18/03/2023
|
Jothimani R
|
2911011WL071983
|
Jothimani R
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jothimani R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
26
|
POLLACHI(S)
|
TN-11-011-005-005/358-A
(GOMANGALAMPDR)
|
2911011000NRG23160320231692726
|
18/03/2023
|
Gurusamy M
|
2911011WL071983
|
Gurusamy M
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gurusamy M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|