|
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-11-011-002-002/4-A
(CHINNAMPALAYAM)
|
2911011000NRG23160320231693959
|
18/03/2023
|
Pappathi
|
2911011WL072036
|
Pappathi
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-002-002/429-A
(CHINNAMPALAYAM)
|
2911011000NRG23160320231693960
|
18/03/2023
|
Pechiyammal
|
2911011WL072036
|
Pechiyammal
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
POLLACHI(S)
|
TN-11-011-002-002/615-A
(CHINNAMPALAYAM)
|
2911011000NRG23160320231693961
|
18/03/2023
|
Kannammal
|
2911011WL072036
|
Kannammal
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-002-002/675-B
(CHINNAMPALAYAM)
|
2911011000NRG23160320231693962
|
18/03/2023
|
Rukumani
|
2911011WL072036
|
Rukumani
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-002-002/713-A
(CHINNAMPALAYAM)
|
2911011000NRG23160320231693963
|
18/03/2023
|
Bakkiam
|
2911011WL072036
|
Bakkiam
|
00415
|
SBIN0015764
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bakkiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|