|
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-11-011-017-017/112-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001754
|
25/09/2022
|
RAMASAMY.K
|
2911011WL041634
|
RAMASAMY.K
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
28/09/2022
|
|
013302660
|
|
RAMASAMY.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/113-B
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001755
|
25/09/2022
|
THULASIAMMAL
|
2911011WL041634
|
THULASIAMMAL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
THULASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/117-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001756
|
25/09/2022
|
JAYALAKSHMI
|
2911011WL041634
|
JAYALAKSHMI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/126-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001757
|
25/09/2022
|
Chinne
|
2911011WL041634
|
Chinne
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
Chinne
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/138-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001758
|
25/09/2022
|
SENTHIKUMAR
|
2911011WL041634
|
SENTHIKUMAR
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
SENTHIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/153-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001759
|
25/09/2022
|
KANNAMMAL
|
2911011WL041634
|
KANNAMMAL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/156-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001760
|
25/09/2022
|
SARAWATHI
|
2911011WL041634
|
SARAWATHI
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
28/09/2022
|
|
013302660
|
|
SARAWATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/162-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001761
|
25/09/2022
|
Palaniyammal
|
2911011WL041634
|
Palaniyammal
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
28/09/2022
|
|
013302660
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/177-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001762
|
25/09/2022
|
SUPPATHALL
|
2911011WL041634
|
SUPPATHALL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
SUPPATHALL
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/185-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001394
|
25/09/2022
|
Selvanayaki
|
2911011WL041606
|
Selvanayaki
|
00468
|
UBIN0903817
|
1150
|
1150
|
Processed
|
28/09/2022
|
|
013302660
|
|
Selvanayaki
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/20-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001763
|
25/09/2022
|
MALLIKA
|
2911011WL041634
|
MALLIKA
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
28/09/2022
|
|
013302660
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/221-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001764
|
25/09/2022
|
ANGUTHAI
|
2911011WL041634
|
ANGUTHAI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
ANGUTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-017-017/223-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001765
|
25/09/2022
|
Lakshmi
|
2911011WL041634
|
Lakshmi
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-017-017/238-B
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001766
|
25/09/2022
|
KALAISELVI
|
2911011WL041634
|
KALAISELVI
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
28/09/2022
|
|
013302660
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
POLLACHI(S)
|
TN-11-011-017-017/355-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001767
|
25/09/2022
|
jayenthi
|
2911011WL041634
|
jayenthi
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
jayenthi
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-017-017/359-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001768
|
25/09/2022
|
Andal
|
2911011WL041634
|
Andal
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
17
|
POLLACHI(S)
|
TN-11-011-017-017/360-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001769
|
25/09/2022
|
Kandhasamy
|
2911011WL041634
|
Kandhasamy
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
POLLACHI(S)
|
TN-11-011-017-017/406-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001771
|
25/09/2022
|
Sornammal
|
2911011WL041634
|
Sornammal
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
Sornammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
POLLACHI(S)
|
TN-11-011-017-017/408-B
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001772
|
25/09/2022
|
KANNAMMAL
|
2911011WL041634
|
KANNAMMAL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
28/09/2022
|
|
013302660
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
POLLACHI(S)
|
TN-11-011-017-017/422-A
(SEELAKKAMPATTI)
|
2911011000NRG23230920221001773
|
25/09/2022
|
Rajeshwari
|
2911011WL041634
|
Rajeshwari
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
28/09/2022
|
|
013302660
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26110
|
26110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26110
|
26110
|
|
|
|
|
|
|
|