|
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-11-011-011-011/262-A
(NALLAMPALLI)
|
2911011000NRG23100120231495237
|
10/01/2023
|
Chellamuthu V
|
2911011WL062388
|
Chellamuthu V
|
00045
|
BARB0ANUPPA
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chellamuthu V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/621-A
(NALLAMPALLI)
|
2911011000NRG23100120231495241
|
10/01/2023
|
Kaliyammal C
|
2911011WL062388
|
Kaliyammal C
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kaliyammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/262-A
(NALLAMPALLI)
|
2911011000NRG23100120231495236
|
10/01/2023
|
Nayagam
|
2911011WL062388
|
Nayagam
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nayagam
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/267-A
(NALLAMPALLI)
|
2911011000NRG23100120231495238
|
10/01/2023
|
SAROJINI
|
2911011WL062388
|
SAROJINI
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559682
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|