|
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-11-011-021-002/503-A
(THENKUMARAPLM)
|
2911011000NRG23111120221226244
|
12/11/2022
|
Lakshmi
|
2911011WL051447
|
Lakshmi
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-002/504-A
(THENKUMARAPLM)
|
2911011000NRG23111120221226245
|
12/11/2022
|
Easwari
|
2911011WL051447
|
Easwari
|
00045
|
BARB0POLLAC
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
Easwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-002/505-A
(THENKUMARAPLM)
|
2911011000NRG23111120221226246
|
12/11/2022
|
MAHESWARI
|
2911011WL051447
|
MAHESWARI
|
00045
|
BARB0POLLAC
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-002/512-A
(THENKUMARAPLM)
|
2911011000NRG23111120221226247
|
12/11/2022
|
Kamalam
|
2911011WL051447
|
Kamalam
|
00045
|
BARB0POLLAC
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-021/643-A
(THENKUMARAPLM)
|
2911011000NRG23111120221226249
|
12/11/2022
|
THULASIYAMMAL
|
2911011WL051447
|
THULASIYAMMAL
|
00045
|
BARB0POLLAC
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-021/706-A
(THENKUMARAPLM)
|
2911011000NRG23111120221226250
|
12/11/2022
|
KALIYAMMAL
|
2911011WL051447
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/796-D
(THENKUMARAPLM)
|
2911011000NRG23111120221226251
|
12/11/2022
|
ESWARI
|
2911011WL051447
|
ESWARI
|
00045
|
BARB0POLLAC
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/997-A
(THENKUMARAPLM)
|
2911011000NRG23111120221226253
|
12/11/2022
|
Lakshmi
|
2911011WL051447
|
Lakshmi
|
00045
|
BARB0POLLAC
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|