|
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-11-011-023-023/100-A
(UNJAVELAMPATTI)
|
2911011000NRG23270120231544864
|
31/01/2023
|
Kuppal
|
2911011WL064805
|
Kuppal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppal
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-023-023/349-B
(UNJAVELAMPATTI)
|
2911011000NRG23270120231544866
|
31/01/2023
|
Periyakkal
|
2911011WL064805
|
Periyakkal
|
00078
|
CNRB0016139
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-023-001/471-A
(UNJAVELAMPATTI)
|
2911011000NRG23270120231544863
|
31/01/2023
|
Annapoorani S
|
2911011WL064805
|
Annapoorani S
|
00127
|
FDRL0002097
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Annapoorani S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-023-001/452-A
(UNJAVELAMPATTI)
|
2911011000NRG23270120231544862
|
31/01/2023
|
Shanthamani P
|
2911011WL064805
|
Shanthamani P
|
00415
|
SBIN0015764
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shanthamani P
|
UNION BANK OF INDIA(508500)
|
|
5
|
POLLACHI(S)
|
TN-11-011-023-023/90-A
(UNJAVELAMPATTI)
|
2911011000NRG23270120231544867
|
31/01/2023
|
LAKSHMI
|
2911011WL064805
|
LAKSHMI
|
00415
|
SBIN0015764
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|