|
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-11-011-020-001/302-B
(SOLAPALAYAM)
|
2911011000NRG23020320231649354
|
04/03/2023
|
Sakthikumari
|
2911011WL069730
|
Sakthikumari
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sakthikumari
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-020-020/16-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649355
|
04/03/2023
|
Sivabakkiyam
|
2911011WL069730
|
Sivabakkiyam
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sivabakkiyam
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-020-020/17-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649356
|
04/03/2023
|
Mayilathal
|
2911011WL069730
|
Mayilathal
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-020-020/2-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649357
|
04/03/2023
|
Sarojini
|
2911011WL069730
|
Sarojini
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sarojini
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-020-020/210-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649358
|
04/03/2023
|
Saraswathi
|
2911011WL069730
|
Saraswathi
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-020-020/211-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649359
|
04/03/2023
|
MEENATCHI
|
2911011WL069730
|
MEENATCHI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904284
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POLLACHI(S)
|
TN-11-011-020-020/236-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649360
|
04/03/2023
|
Dhanalakshmi
|
2911011WL069730
|
Dhanalakshmi
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-020-020/255-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649361
|
04/03/2023
|
Vijaya lakshmi
|
2911011WL069730
|
Vijaya lakshmi
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vijaya lakshmi
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-020-020/29-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649362
|
04/03/2023
|
Pathmavathi
|
2911011WL069730
|
Pathmavathi
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-020-020/295-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649363
|
04/03/2023
|
BHARATHI
|
2911011WL069730
|
BHARATHI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-020-020/365-C
(SOLAPALAYAM)
|
2911011000NRG23020320231649364
|
04/03/2023
|
Susanaal
|
2911011WL069730
|
Susanaal
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Susanaal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POLLACHI(S)
|
TN-11-011-020-020/416-B
(SOLAPALAYAM)
|
2911011000NRG23020320231649365
|
04/03/2023
|
Kalaivani
|
2911011WL069730
|
Kalaivani
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-020-020/417-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649366
|
04/03/2023
|
Pushpalatha
|
2911011WL069730
|
Pushpalatha
|
00078
|
CNRB0016139
|
750
|
750
|
Rejected
|
30/03/2023
|
|
027904284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-020-020/418-B
(SOLAPALAYAM)
|
2911011000NRG23020320231649367
|
04/03/2023
|
Devi
|
2911011WL069730
|
Devi
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Devi
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-020-020/433-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649368
|
04/03/2023
|
SAVITHRI
|
2911011WL069730
|
SAVITHRI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-020-020/445-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649369
|
04/03/2023
|
Mallika
|
2911011WL069730
|
Mallika
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mallika
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-020-020/484-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649370
|
04/03/2023
|
RAJESWARI A
|
2911011WL069730
|
RAJESWARI A
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAJESWARI A
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-020-020/5-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649371
|
04/03/2023
|
KARUPATHAL
|
2911011WL069730
|
KARUPATHAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
KARUPATHAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-020-020/50-C
(SOLAPALAYAM)
|
2911011000NRG23020320231649372
|
04/03/2023
|
KAVITHA
|
2911011WL069730
|
KAVITHA
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-020-020/52-A
(SOLAPALAYAM)
|
2911011000NRG23020320231649373
|
04/03/2023
|
SARASATHAL
|
2911011WL069730
|
SARASATHAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
SARASATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|