|
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-11-011-025-001/346-A
(VEERALPATTI)
|
2911011000NRG23181120221255416
|
21/11/2022
|
Selvi
|
2911011WL052755
|
Selvi
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-025-025/332-A
(VEERALPATTI)
|
2911011000NRG23181120221255429
|
21/11/2022
|
Priya
|
2911011WL052755
|
Priya
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-025-025/116-A
(VEERALPATTI)
|
2911011000NRG23181120221255419
|
21/11/2022
|
BATHMAVATHI
|
2911011WL052755
|
BATHMAVATHI
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
BATHMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-025-001/353-A
(VEERALPATTI)
|
2911011000NRG23181120221255417
|
21/11/2022
|
Hemalatha
|
2911011WL052755
|
Hemalatha
|
00415
|
SBIN0015764
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hemalatha
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-025-025/183-A
(VEERALPATTI)
|
2911011000NRG23181120221255427
|
21/11/2022
|
Maniokari
|
2911011WL052755
|
Maniokari
|
00415
|
SBIN0015764
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maniokari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|