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
|
ANAIMALAI
|
TN-11-006-007-008/1022 (KALIAPURAM)
|
2911006000NRG23240220231636705
|
25/02/2023
|
AANANTHI
|
2911006WL069208
|
AANANTHI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
AANANTHI
|
THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
|
2
|
ANAIMALAI
|
TN-11-006-007-008/687 (KALIAPURAM)
|
2911006000NRG23240220231636706
|
25/02/2023
|
LAKSHMI
|
2911006WL069208
|
LAKSHMI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
3
|
ANAIMALAI
|
TN-11-006-007-008/832 (KALIAPURAM)
|
2911006000NRG23240220231636707
|
25/02/2023
|
SARASWATHI
|
2911006WL069208
|
SARASWATHI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|