|
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-11-011-017-017/112-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566298
|
08/07/2022
|
RAMASAMY.K
|
2911011WL021867
|
RAMASAMY.K
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMY.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/113-B
(SEELAKKAMPATTI)
|
2911011000NRG23080720220565950
|
08/07/2022
|
THULASIAMMAL
|
2911011WL021854
|
THULASIAMMAL
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/137-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566299
|
08/07/2022
|
Dhandapani
|
2911011WL021867
|
Dhandapani
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/138-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566300
|
08/07/2022
|
SENTHIKUMAR
|
2911011WL021867
|
SENTHIKUMAR
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENTHIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/154-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566301
|
08/07/2022
|
UTHAMI
|
2911011WL021867
|
UTHAMI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
UTHAMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-017-017/177-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220565951
|
08/07/2022
|
SUPPATHALL
|
2911011WL021854
|
SUPPATHALL
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUPPATHALL
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-017-017/238-B
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566277
|
08/07/2022
|
KALAISELVI
|
2911011WL021864
|
KALAISELVI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-017-017/239-C
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566303
|
08/07/2022
|
Rajaveni
|
2911011WL021867
|
Rajaveni
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-017-017/248-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220565952
|
08/07/2022
|
JAYALAKSHMI
|
2911011WL021854
|
JAYALAKSHMI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-017-017/266-B
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566278
|
08/07/2022
|
Parvatham
|
2911011WL021864
|
Parvatham
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvatham
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-017-017/355-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220565953
|
08/07/2022
|
jayenthi
|
2911011WL021854
|
jayenthi
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
jayenthi
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-017-017/362-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220565954
|
08/07/2022
|
Masilamani
|
2911011WL021854
|
Masilamani
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
POLLACHI(S)
|
TN-11-011-017-017/370-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566304
|
08/07/2022
|
Palanisamy
|
2911011WL021867
|
Palanisamy
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-017-017/422-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566279
|
08/07/2022
|
Rajeshwari
|
2911011WL021864
|
Rajeshwari
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
POLLACHI(S)
|
TN-11-011-017-017/52
(SEELAKKAMPATTI)
|
2911011000NRG23080720220565955
|
08/07/2022
|
Balamani
|
2911011WL021854
|
Balamani
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
POLLACHI(S)
|
TN-11-011-017-017/63-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566310
|
08/07/2022
|
Chinnamuthalan
|
2911011WL021867
|
Chinnamuthalan
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnamuthalan
|
UNION BANK OF INDIA(508500)
|
|
17
|
POLLACHI(S)
|
TN-11-011-017-017/70-A
(SEELAKKAMPATTI)
|
2911011000NRG23080720220566311
|
08/07/2022
|
MARIAMMAL
|
2911011WL021867
|
MARIAMMAL
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|