|
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-11-011-018-018/116-A
(SINGANALLUR)
|
2911011000NRG23291220221439117
|
02/01/2023
|
Murugathal
|
2911011WL060105
|
Murugathal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292179
|
|
Murugathal
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-018-018/340-A
(SINGANALLUR)
|
2911011000NRG23291220221439119
|
02/01/2023
|
Visalatchi
|
2911011WL060105
|
Visalatchi
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Visalatchi
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-018-018/557-A
(SINGANALLUR)
|
2911011000NRG23291220221439122
|
02/01/2023
|
Pushpa
|
2911011WL060105
|
Pushpa
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292179
|
|
Pushpa
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-018-018/560-A
(SINGANALLUR)
|
2911011000NRG23291220221439123
|
02/01/2023
|
Kannammal
|
2911011WL060105
|
Kannammal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kannammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-018-018/617-A
(SINGANALLUR)
|
2911011000NRG23291220221439124
|
02/01/2023
|
RAMATHAL
|
2911011WL060105
|
RAMATHAL
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAMATHAL
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-018-018/706-A
(SINGANALLUR)
|
2911011000NRG23291220221439125
|
02/01/2023
|
Palaniyammal
|
2911011WL060105
|
Palaniyammal
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292179
|
|
Palaniyammal
|
()
|
|
7
|
POLLACHI(S)
|
TN-11-011-018-018/717-A
(SINGANALLUR)
|
2911011000NRG23291220221439126
|
02/01/2023
|
Maheswari
|
2911011WL060105
|
Maheswari
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292179
|
|
Maheswari
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-018-018/718-A
(SINGANALLUR)
|
2911011000NRG23291220221439127
|
02/01/2023
|
Pandiyaswari
|
2911011WL060105
|
Pandiyaswari
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292179
|
|
Pandiyaswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|