|
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-11-011-017-017/17-A
(SEELAKKAMPATTI)
|
2911011000NRG23110220231587621
|
14/02/2023
|
Ammasai
|
2911011WL066865
|
Ammasai
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ammasai
|
UNION BANK OF INDIA(508500)
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/187-A
(SEELAKKAMPATTI)
|
2911011000NRG23110220231587622
|
14/02/2023
|
Poovendran
|
2911011WL066865
|
Poovendran
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poovendran
|
UNION BANK OF INDIA(508500)
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/28-A
(SEELAKKAMPATTI)
|
2911011000NRG23110220231587623
|
14/02/2023
|
MANIKANDAN
|
2911011WL066865
|
MANIKANDAN
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/57-A
(SEELAKKAMPATTI)
|
2911011000NRG23110220231587624
|
14/02/2023
|
Veeran
|
2911011WL066865
|
Veeran
|
00468
|
UBIN0903817
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|