|
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-11-011-011-011/156-A
(NALLAMPALLI)
|
2911011000NRG23210420220067643
|
22/04/2022
|
SELVARAJ
|
2911011WL002785
|
SELVARAJ
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/166-B
(NALLAMPALLI)
|
2911011000NRG23210420220067553
|
22/04/2022
|
ANNAPOORANI
|
2911011WL002777
|
ANNAPOORANI
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/177-B
(NALLAMPALLI)
|
2911011000NRG23210420220067554
|
22/04/2022
|
JOTHIMANI
|
2911011WL002777
|
JOTHIMANI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/421-A
(NALLAMPALLI)
|
2911011000NRG23210420220067876
|
22/04/2022
|
EAHWARI
|
2911011WL002797
|
EAHWARI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
EAHWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/437-C
(NALLAMPALLI)
|
2911011000NRG23210420220067878
|
22/04/2022
|
N.PONNUTHAI
|
2911011WL002797
|
N.PONNUTHAI
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/44-C
(NALLAMPALLI)
|
2911011000NRG23210420220067645
|
22/04/2022
|
Shantha
|
2911011WL002785
|
Shantha
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/46-A
(NALLAMPALLI)
|
2911011000NRG23210420220067559
|
22/04/2022
|
MAYILATHAL
|
2911011WL002777
|
MAYILATHAL
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/466-B
(NALLAMPALLI)
|
2911011000NRG23210420220067646
|
22/04/2022
|
K Valliyammal
|
2911011WL002785
|
K Valliyammal
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
K Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/47-A
(NALLAMPALLI)
|
2911011000NRG23210420220067560
|
22/04/2022
|
NAGAJOTHI
|
2911011WL002777
|
NAGAJOTHI
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/491-A
(NALLAMPALLI)
|
2911011000NRG23210420220067648
|
22/04/2022
|
Manonmani
|
2911011WL002785
|
Manonmani
|
00468
|
UBIN0903817
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/535-A
(NALLAMPALLI)
|
2911011000NRG23210420220067562
|
22/04/2022
|
Sathyavani
|
2911011WL002777
|
Sathyavani
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/7-A
(NALLAMPALLI)
|
2911011000NRG23210420220067565
|
22/04/2022
|
SARASWATHI
|
2911011WL002777
|
SARASWATHI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|