|
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-11-011-009-009/1130-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680360
|
14/03/2023
|
ANANDHI
|
2911011WL071198
|
ANANDHI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1131-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680361
|
14/03/2023
|
GAYATHRI
|
2911011WL071198
|
GAYATHRI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1197-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680362
|
14/03/2023
|
Vivitha
|
2911011WL071198
|
Vivitha
|
00078
|
CNRB0016139
|
250
|
250
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/151-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680363
|
14/03/2023
|
Marathaal
|
2911011WL071198
|
Marathaal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Marathaal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/174-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680364
|
14/03/2023
|
SAMPOORNAM
|
2911011WL071198
|
SAMPOORNAM
|
00078
|
CNRB0016139
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/50-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680365
|
14/03/2023
|
kaliammal N
|
2911011WL071198
|
kaliammal N
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
kaliammal N
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/51-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680366
|
14/03/2023
|
Veerammal
|
2911011WL071198
|
Veerammal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Veerammal
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/52-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680367
|
14/03/2023
|
PATEESHWARI
|
2911011WL071198
|
PATEESHWARI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
PATEESHWARI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/909-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680369
|
14/03/2023
|
MAHESWARI
|
2911011WL071198
|
MAHESWARI
|
00078
|
CNRB0016139
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/944-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680370
|
14/03/2023
|
Kaliyammal
|
2911011WL071198
|
Kaliyammal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/964-C
(MAKKINAMPATTI)
|
2911011000NRG23100320231680371
|
14/03/2023
|
THAMILARASI
|
2911011WL071198
|
THAMILARASI
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/998-A
(MAKKINAMPATTI)
|
2911011000NRG23100320231680372
|
14/03/2023
|
NACHAMMAL
|
2911011WL071198
|
NACHAMMAL
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/833
(MAKKINAMPATTI)
|
2911011000NRG23100320231680368
|
14/03/2023
|
Manonmani
|
2911011WL071198
|
Manonmani
|
00176
|
IDIB000M247
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|