|
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-11-011-021-003/1117-A
(THENKUMARAPLM)
|
2911011000NRG23281120221302003
|
28/11/2022
|
ABIRAMI
|
2911011WL054722
|
ABIRAMI
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-003/1150-A
(THENKUMARAPLM)
|
2911011000NRG23281120221302004
|
28/11/2022
|
Mahalakshmi
|
2911011WL054722
|
Mahalakshmi
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-003/1162-A
(THENKUMARAPLM)
|
2911011000NRG23281120221302005
|
28/11/2022
|
Vellingiri
|
2911011WL054722
|
Vellingiri
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vellingiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|