|
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-11-011-006-001/374-A
(KANJAMPATTI)
|
2911011000NRG23290320231732988
|
30/03/2023
|
baby
|
2911011WL074126
|
baby
|
00715
|
DBSS0IN0371
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
baby
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-006/282-A
(KANJAMPATTI)
|
2911011000NRG23290320231732989
|
30/03/2023
|
Sindhu
|
2911011WL074126
|
Sindhu
|
00715
|
DBSS0IN0371
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sindhu
|
SOUTH INDIAN BANK(607167)
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-006/60-A
(KANJAMPATTI)
|
2911011000NRG23290320231732990
|
30/03/2023
|
MURUGATHAL
|
2911011WL074126
|
MURUGATHAL
|
00715
|
DBSS0IN0371
|
1405
|
1405
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|