|
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-11-011-017-017/113-B
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494644
|
09/01/2023
|
THULASIAMMAL
|
2911011WL062339
|
THULASIAMMAL
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
THULASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/144-C
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494645
|
09/01/2023
|
lakshmi
|
2911011WL062339
|
lakshmi
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/162-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494646
|
09/01/2023
|
Palaniyammal
|
2911011WL062339
|
Palaniyammal
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/217-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494647
|
09/01/2023
|
Saranya
|
2911011WL062339
|
Saranya
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/245-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494648
|
09/01/2023
|
Vijayammal
|
2911011WL062339
|
Vijayammal
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
Vijayammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/37-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494649
|
09/01/2023
|
CHIRADAVI
|
2911011WL062339
|
CHIRADAVI
|
00468
|
UBIN0903817
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558837
|
|
CHIRADAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/425-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494650
|
09/01/2023
|
MANI
|
2911011WL062339
|
MANI
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
MANI
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/442-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494651
|
09/01/2023
|
RENUGA
|
2911011WL062339
|
RENUGA
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558837
|
|
RENUGA
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/46-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494653
|
09/01/2023
|
KANNAMMAL
|
2911011WL062339
|
KANNAMMAL
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558837
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/47-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494654
|
09/01/2023
|
KANNIAMMAL
|
2911011WL062339
|
KANNIAMMAL
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
KANNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/7-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494655
|
09/01/2023
|
THANDAPANI C
|
2911011WL062339
|
THANDAPANI C
|
00468
|
UBIN0903817
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558837
|
|
THANDAPANI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/456-A
(SEELAKKAMPATTI)
|
2911011000NRG23090120231494652
|
09/01/2023
|
INDHRA S
|
2911011WL062339
|
INDHRA S
|
00715
|
DBSS0IN0371
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558837
|
|
INDHRA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|