|
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-11-011-025-001/333-A
(VEERALPATTI)
|
2911011000NRG23210420220069341
|
22/04/2022
|
Rajeswari
|
2911011WL002863
|
Rajeswari
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajeswari
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-025-001/343-A
(VEERALPATTI)
|
2911011000NRG23210420220069342
|
22/04/2022
|
Ranganayaki
|
2911011WL002863
|
Ranganayaki
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ranganayaki
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-025-025/339-A
(VEERALPATTI)
|
2911011000NRG23210420220069453
|
22/04/2022
|
Subiramaniam
|
2911011WL002867
|
Subiramaniam
|
00176
|
IDIB000S074
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subiramaniam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-025-025/116-A
(VEERALPATTI)
|
2911011000NRG23210420220069344
|
22/04/2022
|
BATHMAVATHI
|
2911011WL002863
|
BATHMAVATHI
|
00415
|
SBIN0004651
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499955
|
|
BATHMAVATHI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-025-025/349-A
(VEERALPATTI)
|
2911011000NRG23210420220069454
|
22/04/2022
|
Shanmugasundaram
|
2911011WL002867
|
Shanmugasundaram
|
00415
|
SBIN0004651
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Shanmugasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4498
|
4498
|
|
|
|
|
|
|
|