|
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-11-011-021-021/734-A
(THENKUMARAPLM)
|
2911011000NRG23111120221224627
|
12/11/2022
|
Rajeswari
|
2911011WL051400
|
Rajeswari
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-021/81-A
(THENKUMARAPLM)
|
2911011000NRG23111120221224628
|
12/11/2022
|
Nethiyadevi
|
2911011WL051400
|
Nethiyadevi
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nethiyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-002/1011-A
(THENKUMARAPLM)
|
2911011000NRG23111120221224626
|
12/11/2022
|
Selvi
|
2911011WL051400
|
Selvi
|
00089
|
CBIN0280911
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|