|
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-11-011-024-024/201-A
(VAKKAMPALAYAM)
|
2911011000NRG23070720220553619
|
07/07/2022
|
Thirumathal
|
2911011WL021377
|
Thirumathal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirumathal
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/330-B
(VAKKAMPALAYAM)
|
2911011000NRG23070720220553620
|
07/07/2022
|
Mariammal
|
2911011WL021377
|
Mariammal
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/338-B
(VAKKAMPALAYAM)
|
2911011000NRG23070720220553621
|
07/07/2022
|
Muthulakshmi
|
2911011WL021377
|
Muthulakshmi
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-024-024/54-A
(VAKKAMPALAYAM)
|
2911011000NRG23070720220553625
|
07/07/2022
|
DEIVAL
|
2911011WL021377
|
DEIVAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEIVAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|