|
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-11-011-026-002/726-A
(JAMEEN KOTTAMPATTI)
|
2911011018NRG23120120231504512
|
17/01/2023
|
Arayee
|
2911011WL062729
|
Arayee
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265821
|
|
Arayee
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-026-003/1263-A
(JAMEEN KOTTAMPATTI)
|
2911011018NRG23120120231504513
|
17/01/2023
|
NITHYA
|
2911011WL062729
|
NITHYA
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265821
|
|
NITHYA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-026-003/583-A
(JAMEEN KOTTAMPATTI)
|
2911011018NRG23120120231504514
|
17/01/2023
|
SARASAL
|
2911011WL062729
|
SARASAL
|
00078
|
CNRB0003814
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265821
|
|
SARASAL
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-026-003/681-B
(JAMEEN KOTTAMPATTI)
|
2911011018NRG23120120231504515
|
17/01/2023
|
PONNI
|
2911011WL062729
|
PONNI
|
00078
|
CNRB0003814
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265821
|
|
PONNI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-026-003/78-B
(JAMEEN KOTTAMPATTI)
|
2911011018NRG23120120231504517
|
17/01/2023
|
KARUPPATHAL
|
2911011WL062729
|
KARUPPATHAL
|
00078
|
CNRB0003814
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265821
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-026-006/67-A
(JAMEEN KOTTAMPATTI)
|
2911011018NRG23120120231504521
|
17/01/2023
|
Jothimani
|
2911011WL062729
|
Jothimani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265821
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|