|
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-11-011-015-015/117-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656733
|
06/03/2023
|
A.Thangal
|
2911011WL070038
|
A.Thangal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Thangal
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-015-015/147-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656734
|
06/03/2023
|
MUTHULAKSHMI
|
2911011WL070038
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-015-015/148-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656735
|
06/03/2023
|
Pechiyammal
|
2911011WL070038
|
Pechiyammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-015-015/173-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656736
|
06/03/2023
|
ESWARI
|
2911011WL070038
|
ESWARI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ESWARI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-015-015/187-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656737
|
06/03/2023
|
Nagammal
|
2911011WL070038
|
Nagammal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
6
|
POLLACHI(S)
|
TN-11-011-015-015/2-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656738
|
06/03/2023
|
Devammal
|
2911011WL070038
|
Devammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-015-015/233-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656739
|
06/03/2023
|
Sivakami
|
2911011WL070038
|
Sivakami
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-015-015/238-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656740
|
06/03/2023
|
INDIRANI
|
2911011WL070038
|
INDIRANI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-015-015/299-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656741
|
06/03/2023
|
PALANAL
|
2911011WL070038
|
PALANAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-015-015/343-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656742
|
06/03/2023
|
Ranjitham
|
2911011WL070038
|
Ranjitham
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-015-015/347-C
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656743
|
06/03/2023
|
SARASWATHI
|
2911011WL070038
|
SARASWATHI
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-015-015/418-A
(S.MALAYANDIPATINAM)
|
2911011000NRG23030320231656744
|
06/03/2023
|
Selval
|
2911011WL070038
|
Selval
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|