|
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-11-011-021-021/527-A
(THENKUMARAPLM)
|
2911011000NRG23311020221173297
|
22/11/2022
|
CHINNAL
|
2911011WL0049289
|
CHINNAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-003/1-A
(THENKUMARAPLM)
|
2911011000NRG23311020221173290
|
22/11/2022
|
Selval
|
2911011WL0049289
|
Selval
|
00078
|
CNRB0016139
|
920
|
920
|
Rejected
|
13/12/2022
|
|
026441953
|
No Such Account
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-003/1-A
(THENKUMARAPLM)
|
2911011000NRG23311020221173291
|
22/11/2022
|
Selval
|
2911011WL0049289
|
Selval
|
00078
|
CNRB0016139
|
500
|
500
|
Rejected
|
13/12/2022
|
|
026441953
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-021/3-A
(THENKUMARAPLM)
|
2911011000NRG23311020221173295
|
22/11/2022
|
CHITRA
|
2911011WL0049289
|
CHITRA
|
00715
|
DBSS0IN0371
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHITRA
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-021/3-A
(THENKUMARAPLM)
|
2911011000NRG23311020221173296
|
22/11/2022
|
CHITRA
|
2911011WL0049289
|
CHITRA
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|