|
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-11-011-026-003/1310-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23081220221346703
|
12/12/2022
|
KOGILAMANI
|
2911011WL056463
|
KOGILAMANI
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOGILAMANI
|
BANK OF INDIA(508505)
|
|
2
|
POLLACHI(S)
|
TN-11-011-026-003/145-A
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23081220221346705
|
12/12/2022
|
DHULASIAMMAL
|
2911011WL056463
|
DHULASIAMMAL
|
00078
|
CNRB0003814
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHULASIAMMAL
|
ICICI BANK LTD(508534)
|
|
3
|
POLLACHI(S)
|
TN-11-011-026-003/91-C
(JAMEEN KOTTAMPATTI)
|
2911011000NRG23081220221346706
|
12/12/2022
|
NAGAMMAL
|
2911011WL056463
|
NAGAMMAL
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|