|
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-11-011-011-011/177-B
(NALLAMPALLI)
|
2911011000NRG23221120221270559
|
22/11/2022
|
JOTHIMANI
|
2911011WL053435
|
JOTHIMANI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/201-A
(NALLAMPALLI)
|
2911011000NRG23221120221270560
|
22/11/2022
|
Muthulakshmi
|
2911011WL053435
|
Muthulakshmi
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/225-A
(NALLAMPALLI)
|
2911011000NRG23221120221270561
|
22/11/2022
|
Kamalam
|
2911011WL053435
|
Kamalam
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/239-A
(NALLAMPALLI)
|
2911011000NRG23221120221270562
|
22/11/2022
|
MAYILAL
|
2911011WL053435
|
MAYILAL
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/266-A
(NALLAMPALLI)
|
2911011000NRG23221120221270564
|
22/11/2022
|
Kaleeswari
|
2911011WL053435
|
Kaleeswari
|
00468
|
UBIN0903817
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/267-A
(NALLAMPALLI)
|
2911011000NRG23221120221270565
|
22/11/2022
|
SAROJINI
|
2911011WL053435
|
SAROJINI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/3-A
(NALLAMPALLI)
|
2911011000NRG23221120221270566
|
22/11/2022
|
Amsaneni
|
2911011WL053435
|
Amsaneni
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsaneni
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/323-A
(NALLAMPALLI)
|
2911011000NRG23221120221270568
|
22/11/2022
|
KRISHNAVENI
|
2911011WL053435
|
KRISHNAVENI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/325-A
(NALLAMPALLI)
|
2911011000NRG23221120221270569
|
22/11/2022
|
Mallika K
|
2911011WL053435
|
Mallika K
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika K
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/391-A
(NALLAMPALLI)
|
2911011000NRG23221120221270570
|
22/11/2022
|
MARIYAMMAL
|
2911011WL053435
|
MARIYAMMAL
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/47-A
(NALLAMPALLI)
|
2911011000NRG23221120221270571
|
22/11/2022
|
NAGAJOTHI
|
2911011WL053435
|
NAGAJOTHI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/480-A
(NALLAMPALLI)
|
2911011000NRG23221120221270572
|
22/11/2022
|
THULASIMANI
|
2911011WL053435
|
THULASIMANI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-011-011/55-A
(NALLAMPALLI)
|
2911011000NRG23221120221270574
|
22/11/2022
|
Devi
|
2911011WL053435
|
Devi
|
00468
|
UBIN0903817
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-011-011/64-A
(NALLAMPALLI)
|
2911011000NRG23221120221270578
|
22/11/2022
|
LAKSHMI
|
2911011WL053435
|
LAKSHMI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|