|
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-11-011-006-006/951-A
(KANJAMPATTI)
|
2911011000NRG23150820220789093
|
16/08/2022
|
kavitha
|
2911011WL031638
|
kavitha
|
00078
|
CNRB0016139
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-003/786-A
(KANJAMPATTI)
|
2911011000NRG23150820220789019
|
16/08/2022
|
Senthilkumar
|
2911011WL031635
|
Senthilkumar
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-006/699-B
(KANJAMPATTI)
|
2911011000NRG23150820220789096
|
16/08/2022
|
Ramathal
|
2911011WL031639
|
Ramathal
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-006/826-A
(KANJAMPATTI)
|
2911011000NRG23150820220789129
|
16/08/2022
|
Sumangala
|
2911011WL031644
|
Sumangala
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-006/847-A
(KANJAMPATTI)
|
2911011000NRG23150820220789034
|
16/08/2022
|
Sumathi
|
2911011WL031636
|
Sumathi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-006/927-A
(KANJAMPATTI)
|
2911011000NRG23150820220789098
|
16/08/2022
|
Selvanayagam
|
2911011WL031639
|
Selvanayagam
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvanayagam
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-006/967-A
(KANJAMPATTI)
|
2911011000NRG23150820220789022
|
16/08/2022
|
Jagadhambal
|
2911011WL031635
|
Jagadhambal
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jagadhambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|