|
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-11-011-012-012/535-A
(NALLUR)
|
2911011000NRG23230320231718980
|
24/03/2023
|
Poongodi
|
2911011WL073363
|
Poongodi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-012-012/102-A
(NALLUR)
|
2911011000NRG23230320231718973
|
24/03/2023
|
Manikkammal
|
2911011WL073363
|
Manikkammal
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
POLLACHI(S)
|
TN-11-011-012-012/112-A
(NALLUR)
|
2911011000NRG23230320231718974
|
24/03/2023
|
SARASWATHI
|
2911011WL073363
|
SARASWATHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-012-012/122-B
(NALLUR)
|
2911011000NRG23230320231718975
|
24/03/2023
|
Chithra
|
2911011WL073363
|
Chithra
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POLLACHI(S)
|
TN-11-011-012-012/131-A
(NALLUR)
|
2911011000NRG23230320231718977
|
24/03/2023
|
KALIYAMMAL
|
2911011WL073363
|
KALIYAMMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POLLACHI(S)
|
TN-11-011-012-012/481-C
(NALLUR)
|
2911011000NRG23230320231718979
|
24/03/2023
|
Saraswathi
|
2911011WL073363
|
Saraswathi
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
POLLACHI(S)
|
TN-11-011-012-012/555-A
(NALLUR)
|
2911011000NRG23230320231718981
|
24/03/2023
|
Saranya
|
2911011WL073363
|
Saranya
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
POLLACHI(S)
|
TN-11-011-012-012/130-A
(NALLUR)
|
2911011000NRG23230320231718976
|
24/03/2023
|
JAKKAMMAL
|
2911011WL073363
|
JAKKAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-012-012/337-A
(NALLUR)
|
2911011000NRG23230320231718978
|
24/03/2023
|
KALIYAMMAL
|
2911011WL073363
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|