|
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-11-011-024-024/107-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232625
|
12/11/2022
|
Kaleeswari
|
2911011WL051742
|
Kaleeswari
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaleeswari
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/344-B
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232631
|
12/11/2022
|
Poovathal
|
2911011WL051742
|
Poovathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poovathal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/402-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232632
|
12/11/2022
|
Neelaveni
|
2911011WL051742
|
Neelaveni
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/405-A
(VAKKAMPALAYAM)
|
2911011000NRG23121120221232633
|
12/11/2022
|
Indhirani
|
2911011WL051742
|
Indhirani
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|