|
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-11-011-011-011/123-A
(NALLAMPALLI)
|
2911011000NRG23210520220253264
|
21/05/2022
|
KITTAMMAL
|
2911011WL009548
|
KITTAMMAL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/157-A
(NALLAMPALLI)
|
2911011000NRG23210520220253265
|
21/05/2022
|
Ammasai
|
2911011WL009548
|
Ammasai
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasai
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/164-B
(NALLAMPALLI)
|
2911011000NRG23210520220251737
|
21/05/2022
|
SAGUNTHALA
|
2911011WL009493
|
SAGUNTHALA
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/171-A
(NALLAMPALLI)
|
2911011000NRG23210520220251738
|
21/05/2022
|
Saraswathi
|
2911011WL009493
|
Saraswathi
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/193-B
(NALLAMPALLI)
|
2911011000NRG23210520220251739
|
21/05/2022
|
PADMAVATHI
|
2911011WL009493
|
PADMAVATHI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/202-A
(NALLAMPALLI)
|
2911011000NRG23210520220253266
|
21/05/2022
|
SUBBAMMAL
|
2911011WL009548
|
SUBBAMMAL
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/220-A
(NALLAMPALLI)
|
2911011000NRG23210520220251741
|
21/05/2022
|
KALIYAMMAL
|
2911011WL009493
|
KALIYAMMAL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/225-A
(NALLAMPALLI)
|
2911011000NRG23210520220253267
|
21/05/2022
|
Kamalam
|
2911011WL009548
|
Kamalam
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/246-B
(NALLAMPALLI)
|
2911011000NRG23210520220253268
|
21/05/2022
|
MAHALAXMI
|
2911011WL009548
|
MAHALAXMI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/281-A
(NALLAMPALLI)
|
2911011000NRG23210520220251742
|
21/05/2022
|
BAKKIAMMAL
|
2911011WL009493
|
BAKKIAMMAL
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKKIAMMAL
|
FEDERAL BANK(607165)
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/335-A
(NALLAMPALLI)
|
2911011000NRG23210520220251744
|
21/05/2022
|
M.Mani
|
2911011WL009493
|
M.Mani
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/365-A
(NALLAMPALLI)
|
2911011000NRG23210520220253270
|
21/05/2022
|
MEENAKSHI
|
2911011WL009548
|
MEENAKSHI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-011-011/384-A
(NALLAMPALLI)
|
2911011000NRG23210520220251746
|
21/05/2022
|
PALANIYAMMAL.K
|
2911011WL009493
|
PALANIYAMMAL.K
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-011-011/39-A
(NALLAMPALLI)
|
2911011000NRG23210520220253271
|
21/05/2022
|
MARUTHAMUTHU
|
2911011WL009548
|
MARUTHAMUTHU
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
POLLACHI(S)
|
TN-11-011-011-011/398-A
(NALLAMPALLI)
|
2911011000NRG23210520220251747
|
21/05/2022
|
VALLIYAMMAL
|
2911011WL009493
|
VALLIYAMMAL
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
POLLACHI(S)
|
TN-11-011-011-011/421-A
(NALLAMPALLI)
|
2911011000NRG23210520220251748
|
21/05/2022
|
EAHWARI
|
2911011WL009493
|
EAHWARI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
EAHWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
POLLACHI(S)
|
TN-11-011-011-011/425-A
(NALLAMPALLI)
|
2911011000NRG23210520220253273
|
21/05/2022
|
v.devi
|
2911011WL009548
|
v.devi
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
v.devi
|
UNION BANK OF INDIA(508500)
|
|
18
|
POLLACHI(S)
|
TN-11-011-011-011/427-A
(NALLAMPALLI)
|
2911011000NRG23210520220251749
|
21/05/2022
|
Pappathi
|
2911011WL009493
|
Pappathi
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-011-011/443-A
(NALLAMPALLI)
|
2911011000NRG23210520220251750
|
21/05/2022
|
Arthaal
|
2911011WL009493
|
Arthaal
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arthaal
|
UNION BANK OF INDIA(508500)
|
|
20
|
POLLACHI(S)
|
TN-11-011-011-011/46-A
(NALLAMPALLI)
|
2911011000NRG23210520220251751
|
21/05/2022
|
MAYILATHAL
|
2911011WL009493
|
MAYILATHAL
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
POLLACHI(S)
|
TN-11-011-011-011/464-D
(NALLAMPALLI)
|
2911011000NRG23210520220253274
|
21/05/2022
|
KANNIAMMAL
|
2911011WL009548
|
KANNIAMMAL
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
POLLACHI(S)
|
TN-11-011-011-011/491-A
(NALLAMPALLI)
|
2911011000NRG23210520220251753
|
21/05/2022
|
Manonmani
|
2911011WL009493
|
Manonmani
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
23
|
POLLACHI(S)
|
TN-11-011-011-011/519-A
(NALLAMPALLI)
|
2911011000NRG23210520220253275
|
21/05/2022
|
Rani
|
2911011WL009548
|
Rani
|
00468
|
UBIN0903817
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
POLLACHI(S)
|
TN-11-011-011-011/535-A
(NALLAMPALLI)
|
2911011000NRG23210520220251754
|
21/05/2022
|
Sathyavani
|
2911011WL009493
|
Sathyavani
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
25
|
POLLACHI(S)
|
TN-11-011-011-011/64-A
(NALLAMPALLI)
|
2911011000NRG23210520220253281
|
21/05/2022
|
LAKSHMI
|
2911011WL009548
|
LAKSHMI
|
00468
|
UBIN0903817
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
POLLACHI(S)
|
TN-11-011-011-011/77-A
(NALLAMPALLI)
|
2911011000NRG23210520220253282
|
21/05/2022
|
ANDAAL
|
2911011WL009548
|
ANDAAL
|
00468
|
UBIN0903817
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANDAAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|