|
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-11-011-011-011/397-A
(NALLAMPALLI)
|
2911011000NRG23160620220415059
|
17/06/2022
|
RUKKUMANI
|
2911011WL015588
|
RUKKUMANI
|
00078
|
CNRB0016148
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/143-A
(NALLAMPALLI)
|
2911011000NRG23160620220414555
|
17/06/2022
|
M.SUPPAL
|
2911011WL015570
|
M.SUPPAL
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.SUPPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/151-A
(NALLAMPALLI)
|
2911011000NRG23160620220415053
|
17/06/2022
|
SAKUNTHALA
|
2911011WL015588
|
SAKUNTHALA
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAKUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/198-A
(NALLAMPALLI)
|
2911011000NRG23160620220415054
|
17/06/2022
|
SELVI
|
2911011WL015588
|
SELVI
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/201-A
(NALLAMPALLI)
|
2911011000NRG23160620220415055
|
17/06/2022
|
Muthulakshmi
|
2911011WL015588
|
Muthulakshmi
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/278-A
(NALLAMPALLI)
|
2911011000NRG23160620220414557
|
17/06/2022
|
RAJESHWARI
|
2911011WL015570
|
RAJESHWARI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/3-A
(NALLAMPALLI)
|
2911011000NRG23160620220415057
|
17/06/2022
|
Amsaneni
|
2911011WL015588
|
Amsaneni
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amsaneni
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/325-A
(NALLAMPALLI)
|
2911011000NRG23160620220414558
|
17/06/2022
|
Mallika K
|
2911011WL015570
|
Mallika K
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika K
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/368-A
(NALLAMPALLI)
|
2911011000NRG23160620220414264
|
17/06/2022
|
A.SHEELADEVI
|
2911011WL015563
|
A.SHEELADEVI
|
00468
|
UBIN0903817
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.SHEELADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/370-A
(NALLAMPALLI)
|
2911011000NRG23160620220414559
|
17/06/2022
|
PALANIYAMMAL.P
|
2911011WL015570
|
PALANIYAMMAL.P
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL.P
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/391-A
(NALLAMPALLI)
|
2911011000NRG23160620220414560
|
17/06/2022
|
MARIYAMMAL
|
2911011WL015570
|
MARIYAMMAL
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/416-A
(NALLAMPALLI)
|
2911011000NRG23160620220414561
|
17/06/2022
|
Vadivathal
|
2911011WL015570
|
Vadivathal
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vadivathal
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-011-011/421-A
(NALLAMPALLI)
|
2911011000NRG23160620220414562
|
17/06/2022
|
EAHWARI
|
2911011WL015570
|
EAHWARI
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
EAHWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-011-011/427-A
(NALLAMPALLI)
|
2911011000NRG23160620220414563
|
17/06/2022
|
Pappathi
|
2911011WL015570
|
Pappathi
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-011-011/475-A
(NALLAMPALLI)
|
2911011000NRG23160620220414565
|
17/06/2022
|
CHANDHIRAKALA
|
2911011WL015570
|
CHANDHIRAKALA
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDHIRAKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
POLLACHI(S)
|
TN-11-011-011-011/49-A
(NALLAMPALLI)
|
2911011000NRG23160620220415060
|
17/06/2022
|
KAVERI
|
2911011WL015588
|
KAVERI
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18246
|
18246
|
|
|
|
|
|
|
|