|
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-11-011-020-001/133-B
(SOLAPALAYAM)
|
2911011000NRG23071020221057951
|
08/10/2022
|
Eswari
|
2911011WL044214
|
Eswari
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
POLLACHI(S)
|
TN-11-011-020-001/332-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058445
|
08/10/2022
|
shanthi
|
2911011WL044247
|
shanthi
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
shanthi
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-020-001/443-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058447
|
08/10/2022
|
AMUTHA
|
2911011WL044247
|
AMUTHA
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-020-020/102-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058455
|
08/10/2022
|
dhanalakshmi
|
2911011WL044247
|
dhanalakshmi
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-020-020/111-B
(SOLAPALAYAM)
|
2911011000NRG23071020221058456
|
08/10/2022
|
SINTHAMANI
|
2911011WL044247
|
SINTHAMANI
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-020-020/118-B
(SOLAPALAYAM)
|
2911011000NRG23071020221058458
|
08/10/2022
|
SUPPATHAL
|
2911011WL044247
|
SUPPATHAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUPPATHAL
|
SOUTH INDIAN BANK(607167)
|
|
7
|
POLLACHI(S)
|
TN-11-011-020-020/138-B
(SOLAPALAYAM)
|
2911011000NRG23071020221058459
|
08/10/2022
|
SARASAL
|
2911011WL044247
|
SARASAL
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARASAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-020-020/142
(SOLAPALAYAM)
|
2911011000NRG23071020221058460
|
08/10/2022
|
MALLIKA
|
2911011WL044247
|
MALLIKA
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-020-020/147-B
(SOLAPALAYAM)
|
2911011000NRG23071020221058461
|
08/10/2022
|
PARVATHI
|
2911011WL044247
|
PARVATHI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-020-020/163-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058463
|
08/10/2022
|
PANIKAJAM
|
2911011WL044247
|
PANIKAJAM
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANIKAJAM
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-020-020/17-A
(SOLAPALAYAM)
|
2911011000NRG23071020221057883
|
08/10/2022
|
Mayilathal
|
2911011WL044206
|
Mayilathal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-020-020/178-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058464
|
08/10/2022
|
INDHIRANI
|
2911011WL044247
|
INDHIRANI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-020-020/182-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058465
|
08/10/2022
|
MANICKAM
|
2911011WL044247
|
MANICKAM
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
POLLACHI(S)
|
TN-11-011-020-020/187-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058467
|
08/10/2022
|
JOTHIMANI
|
2911011WL044247
|
JOTHIMANI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-020-020/21-A
(SOLAPALAYAM)
|
2911011000NRG23071020221057885
|
08/10/2022
|
Palanathal
|
2911011WL044206
|
Palanathal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palanathal
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-020-020/211-A
(SOLAPALAYAM)
|
2911011000NRG23071020221057886
|
08/10/2022
|
MEENATCHI
|
2911011WL044206
|
MEENATCHI
|
00078
|
CNRB0016139
|
250
|
250
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-020-020/25-B
(SOLAPALAYAM)
|
2911011000NRG23071020221057887
|
08/10/2022
|
PUNITHAVATHI
|
2911011WL044206
|
PUNITHAVATHI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-020-020/266-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058468
|
08/10/2022
|
S.Bakkiyammal
|
2911011WL044247
|
S.Bakkiyammal
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Bakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POLLACHI(S)
|
TN-11-011-020-020/330-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058469
|
08/10/2022
|
PARVATHI
|
2911011WL044247
|
PARVATHI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
20
|
POLLACHI(S)
|
TN-11-011-020-020/368-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058471
|
08/10/2022
|
KALAMANI
|
2911011WL044247
|
KALAMANI
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-020-020/416-B
(SOLAPALAYAM)
|
2911011000NRG23071020221057890
|
08/10/2022
|
Kalaivani
|
2911011WL044206
|
Kalaivani
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-020-020/423-A
(SOLAPALAYAM)
|
2911011000NRG23071020221057891
|
08/10/2022
|
YASODHA
|
2911011WL044206
|
YASODHA
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
YASODHA
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-020-020/44-A
(SOLAPALAYAM)
|
2911011000NRG23071020221057892
|
08/10/2022
|
P.Shanthamani
|
2911011WL044206
|
P.Shanthamani
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Shanthamani
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-020-020/80-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058476
|
08/10/2022
|
KALIYAMMAL
|
2911011WL044247
|
KALIYAMMAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
25
|
POLLACHI(S)
|
TN-11-011-020-020/94-A
(SOLAPALAYAM)
|
2911011000NRG23071020221058477
|
08/10/2022
|
Victoria
|
2911011WL044247
|
Victoria
|
00078
|
CNRB0016139
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Victoria
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
26
|
POLLACHI(S)
|
TN-11-011-020-001/373-B
(SOLAPALAYAM)
|
2911011000NRG23071020221058446
|
08/10/2022
|
Rani
|
2911011WL044247
|
Rani
|
00078
|
CNRB0016148
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|