|
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-11-011-021-021/233-B
(THENKUMARAPLM)
|
2911011000NRG23221220221415603
|
24/12/2022
|
Vijaya
|
2911011WL059094
|
Vijaya
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-021/781-A
(THENKUMARAPLM)
|
2911011000NRG23221220221415604
|
24/12/2022
|
SUBBATHAL
|
2911011WL059094
|
SUBBATHAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUBBATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-021/1207-A
(THENKUMARAPLM)
|
2911011000NRG23221220221415602
|
24/12/2022
|
Karrupusamy
|
2911011WL059094
|
Karrupusamy
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karrupusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|