|
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-11-011-017-017/115-B
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652491
|
25/07/2022
|
SARASWATHI
|
2911011WL025653
|
SARASWATHI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/120-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652492
|
25/07/2022
|
SARASWATHI
|
2911011WL025653
|
SARASWATHI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/141-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652493
|
25/07/2022
|
NAGAMANI
|
2911011WL025653
|
NAGAMANI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/154-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652494
|
25/07/2022
|
UTHAMI
|
2911011WL025653
|
UTHAMI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
UTHAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/156-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652495
|
25/07/2022
|
SARAWATHI
|
2911011WL025653
|
SARAWATHI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARAWATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/158-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652496
|
25/07/2022
|
Kanniammal
|
2911011WL025653
|
Kanniammal
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/160-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652497
|
25/07/2022
|
RATHINAM
|
2911011WL025653
|
RATHINAM
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/166-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652498
|
25/07/2022
|
Govinthammal
|
2911011WL025653
|
Govinthammal
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/199-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652500
|
25/07/2022
|
SELVI
|
2911011WL025653
|
SELVI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/209-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652501
|
25/07/2022
|
Kaliyammal
|
2911011WL025653
|
Kaliyammal
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/355-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652502
|
25/07/2022
|
jayenthi
|
2911011WL025653
|
jayenthi
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
jayenthi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/406-A
(SEELAKKAMPATTI)
|
2911011000NRG23230720220652503
|
25/07/2022
|
Sornammal
|
2911011WL025653
|
Sornammal
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sornammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|