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-11-011-002-002/730-A (CHINNAMPALAYAM)
|
2911011000NRG23290820220864885
|
29/08/2022
|
Pappathi
|
2911011WL035071
|
Pappathi
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-002-002/643-B (CHINNAMPALAYAM)
|
2911011000NRG23290820220864883
|
29/08/2022
|
Leela
|
2911011WL035071
|
Leela
|
00415
|
SBIN0000899
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Leela
|
CANARA BANK(508532)
|
3
|
POLLACHI(S)
|
TN-11-011-002-002/74-D (CHINNAMPALAYAM)
|
2911011000NRG23290820220864886
|
29/08/2022
|
krishnammal
|
2911011WL035071
|
krishnammal
|
00415
|
SBIN0000899
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
krishnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|