|
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-11-011-008-003/245-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313684
|
05/12/2022
|
Chellammal
|
2911011WL055256
|
Chellammal
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-003/475-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313686
|
05/12/2022
|
Deivanai
|
2911011WL055256
|
Deivanai
|
00078
|
CNRB0016148
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Deivanai
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-003/490-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313688
|
05/12/2022
|
Jothilakshmi K
|
2911011WL055256
|
Jothilakshmi K
|
00078
|
CNRB0016148
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothilakshmi K
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-008-008/442-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313693
|
05/12/2022
|
Chitra M
|
2911011WL055256
|
Chitra M
|
00078
|
CNRB0016148
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chitra M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-008-003/476-A
(KOOLANAICKENPATI)
|
2911011000NRG23011220221313687
|
05/12/2022
|
Vengidalakshmi
|
2911011WL055256
|
Vengidalakshmi
|
00437
|
TMBL0000090
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vengidalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|