|
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-11-011-009-009/101-A
(MAKKINAMPATTI)
|
2911011000NRG23130120231516871
|
17/01/2023
|
MUTHULAKSHMI
|
2911011WL063292
|
MUTHULAKSHMI
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/90-A
(MAKKINAMPATTI)
|
2911011000NRG23130120231516872
|
17/01/2023
|
KALIAMMAL
|
2911011WL063292
|
KALIAMMAL
|
00078
|
CNRB0016139
|
230
|
230
|
Processed
|
02/02/2023
|
|
037266712
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/91-A
(MAKKINAMPATTI)
|
2911011000NRG23130120231516873
|
17/01/2023
|
Karasuri
|
2911011WL063292
|
Karasuri
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037266712
|
|
Karasuri
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/934-B
(MAKKINAMPATTI)
|
2911011000NRG23130120231516874
|
17/01/2023
|
VEERAMAL
|
2911011WL063292
|
VEERAMAL
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037266712
|
|
VEERAMAL
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/976-B
(MAKKINAMPATTI)
|
2911011000NRG23130120231516875
|
17/01/2023
|
Vijayalakshmi
|
2911011WL063292
|
Vijayalakshmi
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|