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-11-011-001-001/266-B (AMBARAMPALAYAM)
|
2911011000NRG23191220221401119
|
19/12/2022
|
BABY
|
2911011WL058618
|
BABY
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559314
|
|
BABY
|
()
|
2
|
POLLACHI(S)
|
TN-11-011-001-001/706-A (AMBARAMPALAYAM)
|
2911011000NRG23191220221401125
|
19/12/2022
|
RADHAMANI
|
2911011WL058618
|
RADHAMANI
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559314
|
|
RADHAMANI
|
()
|
3
|
POLLACHI(S)
|
TN-11-011-001-002/282-A (AMBARAMPALAYAM)
|
2911011000NRG23191220221401129
|
19/12/2022
|
Selvarani
|
2911011WL058618
|
Selvarani
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559314
|
|
Selvarani
|
()
|
4
|
POLLACHI(S)
|
TN-11-011-001-002/817-A (AMBARAMPALAYAM)
|
2911011000NRG23191220221401132
|
19/12/2022
|
Thulasimani
|
2911011WL058618
|
Thulasimani
|
00078
|
CNRB0001839
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559314
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|