|
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-11-011-008-003/436-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605028
|
20/02/2023
|
ESWARI
|
2911011WL067732
|
ESWARI
|
00048
|
BKID0008231
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-002/483-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605024
|
20/02/2023
|
Subbulakshmi V
|
2911011WL067732
|
Subbulakshmi V
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subbulakshmi V
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-003/23-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605025
|
20/02/2023
|
Senthamarai
|
2911011WL067732
|
Senthamarai
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-003/278-C
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605026
|
20/02/2023
|
JAMUNA
|
2911011WL067732
|
JAMUNA
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-003/340-C
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605027
|
20/02/2023
|
Saraswathi
|
2911011WL067732
|
Saraswathi
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-008-008/103-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605029
|
20/02/2023
|
CHELLAMMAL
|
2911011WL067732
|
CHELLAMMAL
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-008-008/12-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605031
|
20/02/2023
|
kuppal
|
2911011WL067732
|
kuppal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
kuppal
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-008-008/134-B
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605032
|
20/02/2023
|
Sivakami
|
2911011WL067732
|
Sivakami
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivakami
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-008-008/162-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605033
|
20/02/2023
|
SELVI G
|
2911011WL067732
|
SELVI G
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-008-008/19-B
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605034
|
20/02/2023
|
VEERAMMAL
|
2911011WL067732
|
VEERAMMAL
|
00078
|
CNRB0001335
|
750
|
750
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
POLLACHI(S)
|
TN-11-011-008-008/205-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605036
|
20/02/2023
|
BAKKIYALAKSHMI
|
2911011WL067732
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-008-008/212-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605037
|
20/02/2023
|
KAMALAM
|
2911011WL067732
|
KAMALAM
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-008-008/270-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605038
|
20/02/2023
|
PADMAVATHI
|
2911011WL067732
|
PADMAVATHI
|
00078
|
CNRB0001335
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714103
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-008-008/293-B
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605039
|
20/02/2023
|
RAMASAMY
|
2911011WL067732
|
RAMASAMY
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-008-008/297-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605040
|
20/02/2023
|
RANGANAYAKI
|
2911011WL067732
|
RANGANAYAKI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-008-008/353-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605041
|
20/02/2023
|
THANGAMANI
|
2911011WL067732
|
THANGAMANI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-008-008/359-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605042
|
20/02/2023
|
VALARMATHI
|
2911011WL067732
|
VALARMATHI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-008-008/361-B
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605043
|
20/02/2023
|
DEIVANAYAGI
|
2911011WL067732
|
DEIVANAYAGI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
POLLACHI(S)
|
TN-11-011-008-008/90-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605045
|
20/02/2023
|
Ellammal
|
2911011WL067732
|
Ellammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ellammal
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-008-008/98-B
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605046
|
20/02/2023
|
rajeswari
|
2911011WL067732
|
rajeswari
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
21
|
POLLACHI(S)
|
TN-11-011-008-008/190-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605035
|
20/02/2023
|
Lakshmi
|
2911011WL067732
|
Lakshmi
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-008-008/468-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605044
|
20/02/2023
|
kanagaraj A
|
2911011WL067732
|
kanagaraj A
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
kanagaraj A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
23
|
POLLACHI(S)
|
TN-11-011-008-008/114-A
(KOOLANAICKENPATI)
|
2911011000NRG23160220231605030
|
20/02/2023
|
Thangamani
|
2911011WL067732
|
Thangamani
|
00176
|
IDIB000M247
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thangamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|