|
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-11-011-015-015/10-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721330
|
24/03/2023
|
RAKKIMUTHU
|
2911011WL073494
|
RAKKIMUTHU
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAKKIMUTHU
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/139-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721332
|
24/03/2023
|
K.Mailathal
|
2911011WL073494
|
K.Mailathal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Mailathal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/141-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721334
|
24/03/2023
|
Thirumathal
|
2911011WL073494
|
Thirumathal
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirumathal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/16-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721335
|
24/03/2023
|
ARUKKANI
|
2911011WL073494
|
ARUKKANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/161-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721336
|
24/03/2023
|
SELVAL
|
2911011WL073494
|
SELVAL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/166-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721337
|
24/03/2023
|
PONNUTHAI
|
2911011WL073494
|
PONNUTHAI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/204-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721338
|
24/03/2023
|
KALAMANI
|
2911011WL073494
|
KALAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/215-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721339
|
24/03/2023
|
VEERAMMAL
|
2911011WL073494
|
VEERAMMAL
|
00078
|
CNRB0001335
|
750
|
750
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/221-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721340
|
24/03/2023
|
SIVALAKSHMI
|
2911011WL073494
|
SIVALAKSHMI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/239-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721341
|
24/03/2023
|
M NACHIMUTHU
|
2911011WL073494
|
M NACHIMUTHU
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M NACHIMUTHU
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/262-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721343
|
24/03/2023
|
G.Shanthamani
|
2911011WL073494
|
G.Shanthamani
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Shanthamani
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/320-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721344
|
24/03/2023
|
Sharadha
|
2911011WL073494
|
Sharadha
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sharadha
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-015-015/355-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721345
|
24/03/2023
|
baby
|
2911011WL073494
|
baby
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
baby
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-015-015/371-B
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721346
|
24/03/2023
|
Kumarasamy
|
2911011WL073494
|
Kumarasamy
|
00078
|
CNRB0001335
|
500
|
500
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-015-015/530-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721348
|
24/03/2023
|
Manimegalai G
|
2911011WL073494
|
Manimegalai G
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai G
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-015-015/58-C
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721349
|
24/03/2023
|
gowri
|
2911011WL073494
|
gowri
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
gowri
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-015-015/68-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721350
|
24/03/2023
|
LAKSHMI
|
2911011WL073494
|
LAKSHMI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-015-015/84-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721351
|
24/03/2023
|
KALIAMMAL
|
2911011WL073494
|
KALIAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-015-015/9-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721352
|
24/03/2023
|
NAGAMMAL
|
2911011WL073494
|
NAGAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
20
|
POLLACHI(S)
|
TN-11-011-015-015/240-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721342
|
24/03/2023
|
Amsaveni
|
2911011WL073494
|
Amsaveni
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-015-015/512-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721347
|
24/03/2023
|
RAJESWARI S
|
2911011WL073494
|
RAJESWARI S
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
22
|
POLLACHI(S)
|
TN-11-011-015-015/113-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721331
|
24/03/2023
|
Velumani
|
2911011WL073494
|
Velumani
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velumani
|
UNION BANK OF INDIA(508500)
|
|
23
|
POLLACHI(S)
|
TN-11-011-015-015/14-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23230320231721333
|
24/03/2023
|
Shanmugan
|
2911011WL073494
|
Shanmugan
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|