|
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-11-011-017-017/114-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217529
|
16/05/2022
|
PALANIAMMAL
|
2911011WL008307
|
PALANIAMMAL
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/138-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217531
|
16/05/2022
|
SENTHIKUMAR
|
2911011WL008307
|
SENTHIKUMAR
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/158-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217532
|
16/05/2022
|
Kanniammal
|
2911011WL008307
|
Kanniammal
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/174-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217533
|
16/05/2022
|
ANPUKKOTI
|
2911011WL008307
|
ANPUKKOTI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANPUKKOTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/177-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217534
|
16/05/2022
|
SUPPATHALL
|
2911011WL008307
|
SUPPATHALL
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUPPATHALL
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/223-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217536
|
16/05/2022
|
Lakshmi
|
2911011WL008307
|
Lakshmi
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/258-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217538
|
16/05/2022
|
RAMASAMY
|
2911011WL008307
|
RAMASAMY
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/266-B
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217539
|
16/05/2022
|
Parvatham
|
2911011WL008307
|
Parvatham
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvatham
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/349-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217540
|
16/05/2022
|
ESWARI
|
2911011WL008307
|
ESWARI
|
00468
|
UBIN0903817
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/370-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217541
|
16/05/2022
|
Palanisamy
|
2911011WL008307
|
Palanisamy
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/392-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217542
|
16/05/2022
|
Palaniyammal
|
2911011WL008307
|
Palaniyammal
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/402-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217544
|
16/05/2022
|
Periyanaiyakam
|
2911011WL008307
|
Periyanaiyakam
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanaiyakam
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-017-017/42-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217547
|
16/05/2022
|
LAKSHMI
|
2911011WL008307
|
LAKSHMI
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-017-017/95-A
(SEELAKKAMPATTI)
|
2911011000NRG23140520220217551
|
16/05/2022
|
Ranganayaki
|
2911011WL008307
|
Ranganayaki
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|