|
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-11-011-009-009/1005-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176815
|
10/05/2022
|
KARPAGAVALI
|
2911011WL006828
|
KARPAGAVALI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/128-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176819
|
10/05/2022
|
RAMATHAL
|
2911011WL006828
|
RAMATHAL
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/263-B
(MAKKINAMPATTI)
|
2911011000NRG23090520220176821
|
10/05/2022
|
Kaliyammal
|
2911011WL006828
|
Kaliyammal
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/48-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176823
|
10/05/2022
|
K.Ananthi
|
2911011WL006828
|
K.Ananthi
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Ananthi
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/49-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176698
|
10/05/2022
|
Janaki
|
2911011WL006813
|
Janaki
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/51-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176826
|
10/05/2022
|
Veerammal
|
2911011WL006828
|
Veerammal
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-009-009/677-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176827
|
10/05/2022
|
CHITRA
|
2911011WL006828
|
CHITRA
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-009-009/695-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176828
|
10/05/2022
|
Saraswathi K
|
2911011WL006828
|
Saraswathi K
|
00078
|
CNRB0016139
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
POLLACHI(S)
|
TN-11-011-009-009/724-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176829
|
10/05/2022
|
KANNIAMMAL
|
2911011WL006828
|
KANNIAMMAL
|
00078
|
CNRB0016139
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-009-009/731-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176830
|
10/05/2022
|
MAHALAKSHMI
|
2911011WL006828
|
MAHALAKSHMI
|
00078
|
CNRB0016139
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-009-009/732-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176699
|
10/05/2022
|
Appachi
|
2911011WL006813
|
Appachi
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Appachi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-009-009/88-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176700
|
10/05/2022
|
SUMATHI
|
2911011WL006813
|
SUMATHI
|
00078
|
CNRB0016139
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-009-009/897-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176831
|
10/05/2022
|
POONGODI
|
2911011WL006828
|
POONGODI
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-009-009/960-A
(MAKKINAMPATTI)
|
2911011000NRG23090520220176832
|
10/05/2022
|
Aarammal
|
2911011WL006828
|
Aarammal
|
00078
|
CNRB0016139
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aarammal
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-009-009/975-B
(MAKKINAMPATTI)
|
2911011000NRG23090520220176833
|
10/05/2022
|
S.Jothimani
|
2911011WL006828
|
S.Jothimani
|
00078
|
CNRB0016139
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Jothimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14215
|
14215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14215
|
14215
|
|
|
|
|
|
|
|