|
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-11-011-010-010/102-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648803
|
04/03/2023
|
RANGANAYAKI
|
2911011WL069714
|
RANGANAYAKI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
RANGANAYAKI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-010-010/120-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648804
|
04/03/2023
|
Radhamani
|
2911011WL069714
|
Radhamani
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Radhamani
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-010-010/135-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648805
|
04/03/2023
|
CHANTHRA
|
2911011WL069714
|
CHANTHRA
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
CHANTHRA
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-010-010/17-B
(NAICKENPALAYAM)
|
2911011000NRG23020320231648807
|
04/03/2023
|
KUPPAMMAL
|
2911011WL069714
|
KUPPAMMAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-010-010/182-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648808
|
04/03/2023
|
Rajeswari
|
2911011WL069714
|
Rajeswari
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-010-010/20-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648809
|
04/03/2023
|
Karuppathal
|
2911011WL069714
|
Karuppathal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-010-010/212-B
(NAICKENPALAYAM)
|
2911011000NRG23020320231648810
|
04/03/2023
|
PUSHPALATHA
|
2911011WL069714
|
PUSHPALATHA
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904284
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-010-010/26-B
(NAICKENPALAYAM)
|
2911011000NRG23020320231648811
|
04/03/2023
|
LAKSHMI
|
2911011WL069714
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-010-010/268-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648812
|
04/03/2023
|
ARUKKANI
|
2911011WL069714
|
ARUKKANI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-010-010/293-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648813
|
04/03/2023
|
AMSAVENI
|
2911011WL069714
|
AMSAVENI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904284
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-010-010/308-B
(NAICKENPALAYAM)
|
2911011000NRG23020320231648814
|
04/03/2023
|
Karuppathal
|
2911011WL069714
|
Karuppathal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-010-010/310-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648815
|
04/03/2023
|
Vallinayagam
|
2911011WL069714
|
Vallinayagam
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vallinayagam
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-010-010/392-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648817
|
04/03/2023
|
Ambika
|
2911011WL069714
|
Ambika
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-010-010/404-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648818
|
04/03/2023
|
Palanathal
|
2911011WL069714
|
Palanathal
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904284
|
|
Palanathal
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-010-010/412-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648819
|
04/03/2023
|
PRIYA
|
2911011WL069714
|
PRIYA
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
POLLACHI(S)
|
TN-11-011-010-010/417-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648820
|
04/03/2023
|
MANIKAM
|
2911011WL069714
|
MANIKAM
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
MANIKAM
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-010-010/467-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648821
|
04/03/2023
|
Banumathi
|
2911011WL069714
|
Banumathi
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
18
|
POLLACHI(S)
|
TN-11-011-010-010/471-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648823
|
04/03/2023
|
NAGAMMAL
|
2911011WL069714
|
NAGAMMAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-010-010/54-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648825
|
04/03/2023
|
AMSAVENI
|
2911011WL069714
|
AMSAVENI
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904284
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-010-010/69-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648828
|
04/03/2023
|
Thirumathal
|
2911011WL069714
|
Thirumathal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thirumathal
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-010-010/71-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648829
|
04/03/2023
|
Marudhal
|
2911011WL069714
|
Marudhal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Marudhal
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-010-010/91-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648830
|
04/03/2023
|
DHANALAKSMI
|
2911011WL069714
|
DHANALAKSMI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
DHANALAKSMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
23
|
POLLACHI(S)
|
TN-11-011-010-010/163-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648806
|
04/03/2023
|
Sundharammal
|
2911011WL069714
|
Sundharammal
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-010-010/67-C
(NAICKENPALAYAM)
|
2911011000NRG23020320231648827
|
04/03/2023
|
AMSAVENI
|
2911011WL069714
|
AMSAVENI
|
00078
|
CNRB0001228
|
1500
|
1500
|
Rejected
|
30/03/2023
|
|
027904284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
POLLACHI(S)
|
TN-11-011-010-010/92-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648831
|
04/03/2023
|
Dheivanai
|
2911011WL069714
|
Dheivanai
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
26
|
POLLACHI(S)
|
TN-11-011-010-010/48-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648824
|
04/03/2023
|
Chandra
|
2911011WL069714
|
Chandra
|
00078
|
CNRB0001337
|
1500
|
1500
|
Rejected
|
30/03/2023
|
|
027904284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
POLLACHI(S)
|
TN-11-011-010-010/375-B
(NAICKENPALAYAM)
|
2911011000NRG23020320231648816
|
04/03/2023
|
Kamalam
|
2911011WL069714
|
Kamalam
|
00078
|
CNRB0001839
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kamalam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
28
|
POLLACHI(S)
|
TN-11-011-010-010/470-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648822
|
04/03/2023
|
Murugesh
|
2911011WL069714
|
Murugesh
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Murugesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
POLLACHI(S)
|
TN-11-011-010-010/560-A
(NAICKENPALAYAM)
|
2911011000NRG23020320231648826
|
04/03/2023
|
Mariyammal
|
2911011WL069714
|
Mariyammal
|
00468
|
UBIN0812137
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904284
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|