|
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-11-011-011-011/621-A
(NALLAMPALLI)
|
2911011000NRG23160220231606998
|
20/02/2023
|
Kaliyammal C
|
2911011WL067825
|
Kaliyammal C
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliyammal C
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/670-A
(NALLAMPALLI)
|
2911011000NRG23160220231607000
|
20/02/2023
|
Nirmaladevi N
|
2911011WL067825
|
Nirmaladevi N
|
00078
|
CNRB0016148
|
1405
|
1405
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/201-A
(NALLAMPALLI)
|
2911011000NRG23160220231606989
|
20/02/2023
|
Muthulakshmi
|
2911011WL067825
|
Muthulakshmi
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/288-A
(NALLAMPALLI)
|
2911011000NRG23160220231606990
|
20/02/2023
|
MAYILATHAL
|
2911011WL067825
|
MAYILATHAL
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/3-A
(NALLAMPALLI)
|
2911011000NRG23160220231606991
|
20/02/2023
|
Amsaneni
|
2911011WL067825
|
Amsaneni
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Amsaneni
|
UNION BANK OF INDIA(508500)
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/394-A
(NALLAMPALLI)
|
2911011000NRG23160220231606992
|
20/02/2023
|
KALAMANI
|
2911011WL067825
|
KALAMANI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/466-B
(NALLAMPALLI)
|
2911011000NRG23160220231606993
|
20/02/2023
|
K Valliyammal
|
2911011WL067825
|
K Valliyammal
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
K Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/48-B
(NALLAMPALLI)
|
2911011000NRG23160220231606994
|
20/02/2023
|
thirumal
|
2911011WL067825
|
thirumal
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
thirumal
|
UNION BANK OF INDIA(508500)
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/566-A
(NALLAMPALLI)
|
2911011000NRG23160220231606995
|
20/02/2023
|
Meenakshi
|
2911011WL067825
|
Meenakshi
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/570-A
(NALLAMPALLI)
|
2911011000NRG23160220231606996
|
20/02/2023
|
K DEVI
|
2911011WL067825
|
K DEVI
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
K DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/577-A
(NALLAMPALLI)
|
2911011000NRG23160220231606997
|
20/02/2023
|
TAMILSELVAN
|
2911011WL067825
|
TAMILSELVAN
|
00468
|
UBIN0903817
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714103
|
|
TAMILSELVAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/64-A
(NALLAMPALLI)
|
2911011000NRG23160220231606999
|
20/02/2023
|
LAKSHMI
|
2911011WL067825
|
LAKSHMI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16155
|
16155
|
|
|
|
|
|
|
|