|
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-11-011-011-011/271-A
(NALLAMPALLI)
|
2911011000NRG23100320231682520
|
14/03/2023
|
Veeran
|
2911011WL071312
|
Veeran
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Veeran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/108-A
(NALLAMPALLI)
|
2911011000NRG23100320231682518
|
14/03/2023
|
Amsaveni
|
2911011WL071312
|
Amsaveni
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/197-A
(NALLAMPALLI)
|
2911011000NRG23100320231682519
|
14/03/2023
|
KALEESWARI
|
2911011WL071312
|
KALEESWARI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/344-A
(NALLAMPALLI)
|
2911011000NRG23100320231682521
|
14/03/2023
|
Ammavasai
|
2911011WL071312
|
Ammavasai
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ammavasai
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/593-A
(NALLAMPALLI)
|
2911011000NRG23100320231682522
|
14/03/2023
|
Bhuvaneswari A
|
2911011WL071312
|
Bhuvaneswari A
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhuvaneswari A
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/597-A
(NALLAMPALLI)
|
2911011000NRG23100320231682524
|
14/03/2023
|
Jagadeeswaran K
|
2911011WL071312
|
Jagadeeswaran K
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jagadeeswaran K
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/597-A
(NALLAMPALLI)
|
2911011000NRG23100320231682523
|
14/03/2023
|
Manonmani J
|
2911011WL071312
|
Manonmani J
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manonmani J
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/598-A
(NALLAMPALLI)
|
2911011000NRG23100320231682525
|
14/03/2023
|
Kanagaraj T
|
2911011WL071312
|
Kanagaraj T
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanagaraj T
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/640-A
(NALLAMPALLI)
|
2911011000NRG23100320231682526
|
14/03/2023
|
Kanagathaal P
|
2911011WL071312
|
Kanagathaal P
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanagathaal P
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/647-A
(NALLAMPALLI)
|
2911011000NRG23100320231682527
|
14/03/2023
|
Sumathi S
|
2911011WL071312
|
Sumathi S
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|