|
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-11-011-020-001/133-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752336
|
08/08/2022
|
Eswari
|
2911011WL030111
|
Eswari
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
POLLACHI(S)
|
TN-11-011-020-001/332-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752338
|
08/08/2022
|
shanthi
|
2911011WL030111
|
shanthi
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
shanthi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-020-001/443-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752347
|
08/08/2022
|
AMUTHA
|
2911011WL030112
|
AMUTHA
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-020-001/86-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752352
|
08/08/2022
|
Mariyammal
|
2911011WL030112
|
Mariyammal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-020-020/102-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752354
|
08/08/2022
|
dhanalakshmi
|
2911011WL030112
|
dhanalakshmi
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-020-020/111-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752355
|
08/08/2022
|
SINTHAMANI
|
2911011WL030112
|
SINTHAMANI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-020-020/118-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752356
|
08/08/2022
|
SUPPATHAL
|
2911011WL030112
|
SUPPATHAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUPPATHAL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
POLLACHI(S)
|
TN-11-011-020-020/138-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752342
|
08/08/2022
|
SARASAL
|
2911011WL030111
|
SARASAL
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-020-020/145-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752343
|
08/08/2022
|
DHEIVANAI
|
2911011WL030111
|
DHEIVANAI
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHEIVANAI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-020-020/147-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752357
|
08/08/2022
|
PARVATHI
|
2911011WL030112
|
PARVATHI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-020-020/163-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752358
|
08/08/2022
|
PANIKAJAM
|
2911011WL030112
|
PANIKAJAM
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANIKAJAM
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-020-020/17-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752042
|
08/08/2022
|
Mayilathal
|
2911011WL030103
|
Mayilathal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-020-020/178-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752344
|
08/08/2022
|
INDHIRANI
|
2911011WL030111
|
INDHIRANI
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-020-020/18-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752043
|
08/08/2022
|
MUTHULAKSHMI
|
2911011WL030103
|
MUTHULAKSHMI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-020-020/182-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752359
|
08/08/2022
|
MANICKAM
|
2911011WL030112
|
MANICKAM
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
POLLACHI(S)
|
TN-11-011-020-020/21-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752045
|
08/08/2022
|
Palanathal
|
2911011WL030103
|
Palanathal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palanathal
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-020-020/211-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752046
|
08/08/2022
|
MEENATCHI
|
2911011WL030103
|
MEENATCHI
|
00078
|
CNRB0016139
|
750
|
750
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
POLLACHI(S)
|
TN-11-011-020-020/259-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752048
|
08/08/2022
|
SAVITHRI
|
2911011WL030103
|
SAVITHRI
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-020-020/285-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752050
|
08/08/2022
|
PARVATHI S
|
2911011WL030103
|
PARVATHI S
|
00078
|
CNRB0016139
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI S
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-020-020/330-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752361
|
08/08/2022
|
PARVATHI
|
2911011WL030112
|
PARVATHI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
21
|
POLLACHI(S)
|
TN-11-011-020-020/368-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752363
|
08/08/2022
|
KALAMANI
|
2911011WL030112
|
KALAMANI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-020-020/385-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752345
|
08/08/2022
|
Palanisamy
|
2911011WL030111
|
Palanisamy
|
00078
|
CNRB0016139
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
POLLACHI(S)
|
TN-11-011-020-020/416-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752051
|
08/08/2022
|
Kalaivani
|
2911011WL030103
|
Kalaivani
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-020-020/423-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752052
|
08/08/2022
|
YASODHA
|
2911011WL030103
|
YASODHA
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
YASODHA
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-020-020/44-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752053
|
08/08/2022
|
P.Shanthamani
|
2911011WL030103
|
P.Shanthamani
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.Shanthamani
|
CANARA BANK(508532)
|
|
26
|
POLLACHI(S)
|
TN-11-011-020-020/46-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752054
|
08/08/2022
|
Pushpalatha
|
2911011WL030103
|
Pushpalatha
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
27
|
POLLACHI(S)
|
TN-11-011-020-020/460
(SOLAPALAYAM)
|
2911011000NRG23080820220752055
|
08/08/2022
|
sakthivel
|
2911011WL030103
|
sakthivel
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
sakthivel
|
CANARA BANK(508532)
|
|
28
|
POLLACHI(S)
|
TN-11-011-020-020/5-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752059
|
08/08/2022
|
KARUPATHAL
|
2911011WL030103
|
KARUPATHAL
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPATHAL
|
CANARA BANK(508532)
|
|
29
|
POLLACHI(S)
|
TN-11-011-020-020/56-B
(SOLAPALAYAM)
|
2911011000NRG23080820220752060
|
08/08/2022
|
GANDHIMATHI
|
2911011WL030103
|
GANDHIMATHI
|
00078
|
CNRB0016139
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POLLACHI(S)
|
TN-11-011-020-020/80-A
(SOLAPALAYAM)
|
2911011000NRG23080820220752346
|
08/08/2022
|
KALIYAMMAL
|
2911011WL030111
|
KALIYAMMAL
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|