|
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-11-011-024-024/424-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998634
|
04/04/2022
|
Sulochana
|
2911011WL102391
|
Sulochana
|
00078
|
CNRB0001228
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/146-B
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999067
|
04/04/2022
|
Murugammal
|
2911011WL102420
|
Murugammal
|
00078
|
CNRB0001839
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/153-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998620
|
04/04/2022
|
Rukkumani
|
2911011WL102391
|
Rukkumani
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/168-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999069
|
04/04/2022
|
MUTHULAKSHMI
|
2911011WL102420
|
MUTHULAKSHMI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-024-024/191-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999070
|
04/04/2022
|
MAYILATHAL
|
2911011WL102420
|
MAYILATHAL
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-024-024/224-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999071
|
04/04/2022
|
GEETHALAKSHMI
|
2911011WL102420
|
GEETHALAKSHMI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHALAKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
POLLACHI(S)
|
TN-11-011-024-024/23-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998622
|
04/04/2022
|
NAGAMMAL
|
2911011WL102391
|
NAGAMMAL
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-024-024/294-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999073
|
04/04/2022
|
SUNDARAMMAL
|
2911011WL102420
|
SUNDARAMMAL
|
00078
|
CNRB0001839
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-024-024/312-B
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998626
|
04/04/2022
|
Lakshmi
|
2911011WL102391
|
Lakshmi
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-024-024/32-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999075
|
04/04/2022
|
murugan
|
2911011WL102420
|
murugan
|
00078
|
CNRB0001839
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
murugan
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-024-024/343-B
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998884
|
04/04/2022
|
SAROJINI
|
2911011WL102407
|
SAROJINI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-024-024/365-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998629
|
04/04/2022
|
RAMATHAL
|
2911011WL102391
|
RAMATHAL
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
DHANALAXMI BANK(607239)
|
|
13
|
POLLACHI(S)
|
TN-11-011-024-024/366-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999077
|
04/04/2022
|
ESWARI
|
2911011WL102420
|
ESWARI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-024-024/367-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998630
|
04/04/2022
|
VIJAYALAKSHMI
|
2911011WL102391
|
VIJAYALAKSHMI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-024-024/402-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998633
|
04/04/2022
|
Neelaveni
|
2911011WL102391
|
Neelaveni
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-024-024/56-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998885
|
04/04/2022
|
MANI
|
2911011WL102407
|
MANI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-024-024/62-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221998886
|
04/04/2022
|
VENKATALAKSHMI
|
2911011WL102407
|
VENKATALAKSHMI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-024-024/79-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999080
|
04/04/2022
|
KAMATCHI
|
2911011WL102420
|
KAMATCHI
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-024-024/83-A
(VAKKAMPALAYAM)
|
2911011000NRG22010420221999081
|
04/04/2022
|
Annapoorani
|
2911011WL102420
|
Annapoorani
|
00078
|
CNRB0001839
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|