|
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-11-011-010-010/392-A
(NAICKENPALAYAM)
|
2911011000NRG23050120231468155
|
09/01/2023
|
Ambika
|
2911011WL061304
|
Ambika
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559087
|
|
Ambika
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-010-010/412-A
(NAICKENPALAYAM)
|
2911011000NRG23050120231468156
|
09/01/2023
|
PRIYA
|
2911011WL061304
|
PRIYA
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559087
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-010-010/495-A
(NAICKENPALAYAM)
|
2911011000NRG23050120231468158
|
09/01/2023
|
Chellammal
|
2911011WL061304
|
Chellammal
|
00078
|
CNRB0001228
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559087
|
|
Chellammal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-010-010/570-A
(NAICKENPALAYAM)
|
2911011000NRG23050120231468161
|
09/01/2023
|
Tamilselvi
|
2911011WL061304
|
Tamilselvi
|
00078
|
CNRB0001228
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559087
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-010-010/48-A
(NAICKENPALAYAM)
|
2911011000NRG23050120231468157
|
09/01/2023
|
Chandra
|
2911011WL061304
|
Chandra
|
00078
|
CNRB0001337
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559087
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|