|
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-11-011-009-009/724-A
(MAKKINAMPATTI)
|
2911011000NRG23101120221215388
|
12/11/2022
|
KANNIAMMAL
|
2911011WL051083
|
KANNIAMMAL
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/876-A
(MAKKINAMPATTI)
|
2911011000NRG23101120221215390
|
12/11/2022
|
MAHESWARI
|
2911011WL051083
|
MAHESWARI
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/976-B
(MAKKINAMPATTI)
|
2911011000NRG23101120221215391
|
12/11/2022
|
Vijayalakshmi
|
2911011WL051083
|
Vijayalakshmi
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/978-A
(MAKKINAMPATTI)
|
2911011000NRG23101120221215392
|
12/11/2022
|
Murugathal
|
2911011WL051083
|
Murugathal
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|