|
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-11-011-023-023/574-A
(UNJAVELAMPATTI)
|
2911011000NRG23170320231705074
|
20/03/2023
|
Pechiyammal V
|
2911011WL072658
|
Pechiyammal V
|
00045
|
BARB0ANUPPA
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pechiyammal V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-023-023/101-A
(UNJAVELAMPATTI)
|
2911011000NRG23170320231705072
|
20/03/2023
|
AMMASAI
|
2911011WL072658
|
AMMASAI
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-023-023/85-A
(UNJAVELAMPATTI)
|
2911011000NRG23170320231705075
|
20/03/2023
|
Bagyammal
|
2911011WL072658
|
Bagyammal
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bagyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-023-023/421-A
(UNJAVELAMPATTI)
|
2911011000NRG23170320231705073
|
20/03/2023
|
Mylathaal
|
2911011WL072658
|
Mylathaal
|
00415
|
SBIN0015764
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mylathaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|