|
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-11-011-024-024/169-A
(VAKKAMPALAYAM)
|
2911011000NRG23050120231467414
|
09/01/2023
|
SUNDARAMMAL
|
2911011WL061255
|
SUNDARAMMAL
|
00078
|
CNRB0001839
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUNDARAMMAL
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-024-024/235-A
(VAKKAMPALAYAM)
|
2911011000NRG23050120231467415
|
09/01/2023
|
MARAGATHAM
|
2911011WL061255
|
MARAGATHAM
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559087
|
|
MARAGATHAM
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-024-024/264-A
(VAKKAMPALAYAM)
|
2911011000NRG23050120231467416
|
09/01/2023
|
Shanthimathi
|
2911011WL061255
|
Shanthimathi
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559087
|
|
Shanthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|