|
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-11-011-017-017/144-C
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751510
|
08/08/2022
|
MASANI M
|
2911011WL030067
|
MASANI M
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MASANI M
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/148-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751520
|
08/08/2022
|
Rathinam
|
2911011WL030068
|
Rathinam
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinam
|
RATNAKAR BANK(607393)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/154-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751521
|
08/08/2022
|
UTHAMI
|
2911011WL030068
|
UTHAMI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
UTHAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/17-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751588
|
08/08/2022
|
Ammasai
|
2911011WL030070
|
Ammasai
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ammasai
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/184-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751512
|
08/08/2022
|
Puspaveni
|
2911011WL030067
|
Puspaveni
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Puspaveni
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/199-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751523
|
08/08/2022
|
SELVI
|
2911011WL030068
|
SELVI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/264-C
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751513
|
08/08/2022
|
N.Neelamani
|
2911011WL030067
|
N.Neelamani
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910781
|
|
N.Neelamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/282-C
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751514
|
08/08/2022
|
MALLIHA
|
2911011WL030067
|
MALLIHA
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/349-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751515
|
08/08/2022
|
ESWARI
|
2911011WL030067
|
ESWARI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/355-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751524
|
08/08/2022
|
jayenthi
|
2911011WL030068
|
jayenthi
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
jayenthi
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/360-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751516
|
08/08/2022
|
Kandhasamy
|
2911011WL030067
|
Kandhasamy
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/404-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751517
|
08/08/2022
|
Lakshmi
|
2911011WL030067
|
Lakshmi
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-017-017/422-A
(SEELAKKAMPATTI)
|
2911011000NRG23080820220751518
|
08/08/2022
|
Rajeshwari
|
2911011WL030067
|
Rajeshwari
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|