|
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-11-011-017-017/200-a
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564118
|
06/02/2023
|
KAVITHA K
|
2911011WL065803
|
KAVITHA K
|
00468
|
UBIN0563731
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
KAVITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/115-B
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564112
|
06/02/2023
|
SARASWATHI
|
2911011WL065803
|
SARASWATHI
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/120-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564113
|
06/02/2023
|
SARASWATHI
|
2911011WL065803
|
SARASWATHI
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471795
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/144-C
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564114
|
06/02/2023
|
lakshmi
|
2911011WL065803
|
lakshmi
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
13/02/2023
|
|
007471795
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/158-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564115
|
06/02/2023
|
Kanniammal
|
2911011WL065803
|
Kanniammal
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/162-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564116
|
06/02/2023
|
Palaniyammal
|
2911011WL065803
|
Palaniyammal
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471795
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/177-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564117
|
06/02/2023
|
SUPPATHALL
|
2911011WL065803
|
SUPPATHALL
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
SUPPATHALL
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/31-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564119
|
06/02/2023
|
ARATHAL.D
|
2911011WL065803
|
ARATHAL.D
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
13/02/2023
|
|
007471795
|
|
ARATHAL.D
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/348-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564120
|
06/02/2023
|
SHANMUGAM
|
2911011WL065803
|
SHANMUGAM
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/37-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564121
|
06/02/2023
|
CHIRADAVI
|
2911011WL065803
|
CHIRADAVI
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
13/02/2023
|
|
007471795
|
|
CHIRADAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/4-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564122
|
06/02/2023
|
RAJAMMAL
|
2911011WL065803
|
RAJAMMAL
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/425-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564123
|
06/02/2023
|
MANI
|
2911011WL065803
|
MANI
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
MANI
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-017-017/433-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564124
|
06/02/2023
|
THULASIMANI
|
2911011WL065803
|
THULASIMANI
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-017-017/442-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564125
|
06/02/2023
|
RENUGA
|
2911011WL065803
|
RENUGA
|
00468
|
UBIN0903817
|
1200
|
1200
|
Rejected
|
14/02/2023
|
|
007471795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-017-017/45-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564126
|
06/02/2023
|
MARIYAMMAL
|
2911011WL065803
|
MARIYAMMAL
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
13/02/2023
|
|
007471795
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
POLLACHI(S)
|
TN-11-011-017-017/45-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564127
|
06/02/2023
|
Shanthi
|
2911011WL065803
|
Shanthi
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
POLLACHI(S)
|
TN-11-011-017-017/82-A
(SEELAKKAMPATTI)
|
2911011000NRG23040220231564128
|
06/02/2023
|
Lakshmi
|
2911011WL065803
|
Lakshmi
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471795
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|