|
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-11-011-022-022/175-A
(THONDAMUTHUR)
|
2911011000NRG23160320231695466
|
18/03/2023
|
AMSAVENI
|
2911011WL072106
|
AMSAVENI
|
00176
|
IDIB000S074
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-022-022/606-A
(THONDAMUTHUR)
|
2911011000NRG23160320231695467
|
18/03/2023
|
LATHA
|
2911011WL072106
|
LATHA
|
00176
|
IDIB000S074
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730340
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-022-022/664-A
(THONDAMUTHUR)
|
2911011000NRG23160320231695468
|
18/03/2023
|
RATHINAL
|
2911011WL072106
|
RATHINAL
|
00176
|
IDIB000S074
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
RATHINAL
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-022-022/725-A
(THONDAMUTHUR)
|
2911011000NRG23160320231695469
|
18/03/2023
|
Eswari
|
2911011WL072106
|
Eswari
|
00176
|
IDIB000S074
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-022-022/853-B
(THONDAMUTHUR)
|
2911011000NRG23160320231695470
|
18/03/2023
|
Chinnamani
|
2911011WL072106
|
Chinnamani
|
00176
|
IDIB000S074
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|