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-11-011-009-009/1105-A (MAKKINAMPATTI)
|
2911011000NRG23301220221461377
|
02/01/2023
|
Dhiviyabharathi
|
2911011WL060874
|
Dhiviyabharathi
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhiviyabharathi
|
CANARA BANK(508532)
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/733-A (MAKKINAMPATTI)
|
2911011000NRG23301220221461378
|
02/01/2023
|
Maral
|
2911011WL060874
|
Maral
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/91-A (MAKKINAMPATTI)
|
2911011000NRG23301220221461379
|
02/01/2023
|
Karasuri
|
2911011WL060874
|
Karasuri
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karasuri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|