|
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-11-011-021-021/796-D
(THENKUMARAPLM)
|
2911011000NRG23230320231715461
|
25/03/2023
|
ESWARI
|
2911011WL073216
|
ESWARI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-002/575-A
(THENKUMARAPLM)
|
2911011000NRG23230320231715459
|
25/03/2023
|
MUTHULAKSHMI
|
2911011WL073216
|
MUTHULAKSHMI
|
00176
|
IDIB000S074
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-021/69-A
(THENKUMARAPLM)
|
2911011000NRG23230320231715460
|
25/03/2023
|
Veerappan
|
2911011WL073216
|
Veerappan
|
00176
|
IDIB000S074
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerappan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|