|
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-11-011-009-009/1142-A
(MAKKINAMPATTI)
|
2911011000NRG23281020221162669
|
29/10/2022
|
Selvi
|
2911011WL048628
|
Selvi
|
00078
|
CNRB0016139
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-009-009/1156-A
(MAKKINAMPATTI)
|
2911011000NRG23281020221162670
|
29/10/2022
|
Maral
|
2911011WL048628
|
Maral
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maral
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-009-009/1178-A
(MAKKINAMPATTI)
|
2911011000NRG23281020221162671
|
29/10/2022
|
Chinnal
|
2911011WL048628
|
Chinnal
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-009-009/1193-A
(MAKKINAMPATTI)
|
2911011000NRG23281020221162548
|
29/10/2022
|
Priya
|
2911011WL048623
|
Priya
|
00078
|
CNRB0016139
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priya
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-009-009/1200-A
(MAKKINAMPATTI)
|
2911011000NRG23281020221162549
|
29/10/2022
|
Chellammal
|
2911011WL048623
|
Chellammal
|
00078
|
CNRB0016139
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chellammal
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-009-009/954-A
(MAKKINAMPATTI)
|
2911011000NRG23281020221162675
|
29/10/2022
|
Bakkiyalakshmi
|
2911011WL048628
|
Bakkiyalakshmi
|
00078
|
CNRB0016139
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|