|
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-11-011-006-006/752-A
(KANJAMPATTI)
|
2911011000NRG23170320231702967
|
18/03/2023
|
THANALAKSHMI
|
2911011WL072520
|
THANALAKSHMI
|
00415
|
SBIN0015764
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-003/1053-A
(KANJAMPATTI)
|
2911011000NRG23170320231702960
|
18/03/2023
|
Nagarathinam
|
2911011WL072520
|
Nagarathinam
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagarathinam
|
AXIS BANK(607153)
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-003/515-A
(KANJAMPATTI)
|
2911011000NRG23170320231702961
|
18/03/2023
|
Murugathal
|
2911011WL072520
|
Murugathal
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730340
|
|
Murugathal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-006/483-B
(KANJAMPATTI)
|
2911011000NRG23170320231702963
|
18/03/2023
|
K.Eswari
|
2911011WL072520
|
K.Eswari
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
K.Eswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-006/566-A
(KANJAMPATTI)
|
2911011000NRG23170320231702964
|
18/03/2023
|
AMSAENI
|
2911011WL072520
|
AMSAENI
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMSAENI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-006/612-A
(KANJAMPATTI)
|
2911011000NRG23170320231702965
|
18/03/2023
|
SARITHA
|
2911011WL072520
|
SARITHA
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARITHA
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-006/7-A
(KANJAMPATTI)
|
2911011000NRG23170320231702966
|
18/03/2023
|
JAYA
|
2911011WL072520
|
JAYA
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|