|
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-11-011-017-017/113-B
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866799
|
29/08/2022
|
THULASIAMMAL
|
2911011WL035227
|
THULASIAMMAL
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THULASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/144-C
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866800
|
29/08/2022
|
lakshmi
|
2911011WL035227
|
lakshmi
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/174-A
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866801
|
29/08/2022
|
ANPUKKOTI
|
2911011WL035227
|
ANPUKKOTI
|
00468
|
UBIN0903817
|
240
|
240
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANPUKKOTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/282-C
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866802
|
29/08/2022
|
MALLIHA
|
2911011WL035227
|
MALLIHA
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/422-A
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866803
|
29/08/2022
|
Rajeshwari
|
2911011WL035227
|
Rajeshwari
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/46-A
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866805
|
29/08/2022
|
KANNAMMAL
|
2911011WL035227
|
KANNAMMAL
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/82-A
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866808
|
29/08/2022
|
Lakshmi
|
2911011WL035227
|
Lakshmi
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/95-A
(SEELAKKAMPATTI)
|
2911011000NRG23290820220866809
|
29/08/2022
|
Ranganayaki
|
2911011WL035227
|
Ranganayaki
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|