|
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-11-011-009-009/10-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752565
|
08/08/2022
|
Ponnammal.
|
2911011WL030126
|
Ponnammal.
|
00078
|
CNRB0016139
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnammal.
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1017-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752558
|
08/08/2022
|
Kaliammal R
|
2911011WL030125
|
Kaliammal R
|
00078
|
CNRB0016139
|
720
|
720
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1051-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752435
|
08/08/2022
|
selvanayagam
|
2911011WL030116
|
selvanayagam
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvanayagam
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/1079-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752551
|
08/08/2022
|
Kamalhasan
|
2911011WL030124
|
Kamalhasan
|
00078
|
CNRB0016139
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamalhasan
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/1104-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752436
|
08/08/2022
|
Palanathal
|
2911011WL030116
|
Palanathal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palanathal
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/128-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752466
|
08/08/2022
|
RAMATHAL
|
2911011WL030119
|
RAMATHAL
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/191-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752559
|
08/08/2022
|
Kamala
|
2911011WL030125
|
Kamala
|
00078
|
CNRB0016139
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/192-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752477
|
08/08/2022
|
SUBHULAKSHMI
|
2911011WL030120
|
SUBHULAKSHMI
|
00078
|
CNRB0016139
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBHULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/203-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752439
|
08/08/2022
|
SIVAKAMI
|
2911011WL030116
|
SIVAKAMI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/263-B
(MAKKINAMPATTI)
|
2911011000NRG23080820220752468
|
08/08/2022
|
Kaliyammal
|
2911011WL030119
|
Kaliyammal
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/278-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752440
|
08/08/2022
|
SELVI
|
2911011WL030116
|
SELVI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/285-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752552
|
08/08/2022
|
RAJESWARI
|
2911011WL030124
|
RAJESWARI
|
00078
|
CNRB0016139
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/3-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752553
|
08/08/2022
|
AMMAKANNU
|
2911011WL030124
|
AMMAKANNU
|
00078
|
CNRB0016139
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-009-009/331-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752561
|
08/08/2022
|
CHITRA
|
2911011WL030125
|
CHITRA
|
00078
|
CNRB0016139
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-009-009/35-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752567
|
08/08/2022
|
Poongodi
|
2911011WL030126
|
Poongodi
|
00078
|
CNRB0016139
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongodi
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-009-009/41-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752554
|
08/08/2022
|
Sarojini
|
2911011WL030124
|
Sarojini
|
00078
|
CNRB0016139
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarojini
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-009-009/48-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752469
|
08/08/2022
|
K.Ananthi
|
2911011WL030119
|
K.Ananthi
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Ananthi
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-009-009/49-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752555
|
08/08/2022
|
Janaki
|
2911011WL030124
|
Janaki
|
00078
|
CNRB0016139
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janaki
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-009-009/69-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752470
|
08/08/2022
|
SARASWATHY
|
2911011WL030119
|
SARASWATHY
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-009-009/703-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752556
|
08/08/2022
|
KALIAMMAL
|
2911011WL030124
|
KALIAMMAL
|
00078
|
CNRB0016139
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-009-009/724-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752562
|
08/08/2022
|
KANNIAMMAL
|
2911011WL030125
|
KANNIAMMAL
|
00078
|
CNRB0016139
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-009-009/731-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752471
|
08/08/2022
|
MAHALAKSHMI
|
2911011WL030119
|
MAHALAKSHMI
|
00078
|
CNRB0016139
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-009-009/86-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752472
|
08/08/2022
|
PARAMASIVAM
|
2911011WL030119
|
PARAMASIVAM
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-009-009/884-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752563
|
08/08/2022
|
Somasundaram
|
2911011WL030125
|
Somasundaram
|
00078
|
CNRB0016139
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Somasundaram
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-009-009/909-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752443
|
08/08/2022
|
MAHESWARI
|
2911011WL030116
|
MAHESWARI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
26
|
POLLACHI(S)
|
TN-11-011-009-009/960-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752473
|
08/08/2022
|
Aarammal
|
2911011WL030119
|
Aarammal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aarammal
|
CANARA BANK(508532)
|
|
27
|
POLLACHI(S)
|
TN-11-011-009-009/975-B
(MAKKINAMPATTI)
|
2911011000NRG23080820220752474
|
08/08/2022
|
S.Jothimani
|
2911011WL030119
|
S.Jothimani
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.Jothimani
|
CANARA BANK(508532)
|
|
28
|
POLLACHI(S)
|
TN-11-011-009-009/976-B
(MAKKINAMPATTI)
|
2911011000NRG23080820220752478
|
08/08/2022
|
Vijayalakshmi
|
2911011WL030120
|
Vijayalakshmi
|
00078
|
CNRB0016139
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
29
|
POLLACHI(S)
|
TN-11-011-009-009/978-A
(MAKKINAMPATTI)
|
2911011000NRG23080820220752564
|
08/08/2022
|
Murugathal
|
2911011WL030125
|
Murugathal
|
00078
|
CNRB0016139
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26380
|
26380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26380
|
26380
|
|
|
|
|
|
|
|