|
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-11-011-007-001/175-A
(KOLARPATTI)
|
2911011000NRG22220620222014906
|
26/07/2022
|
Kanthasamy asari
|
2911011WL0103821
|
Kanthasamy asari
|
00078
|
CNRB0016148
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013645861
|
No Such Account
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-007-007/43-B
(KOLARPATTI)
|
2911011000NRG22220620222014907
|
26/07/2022
|
Rajeshwari
|
2911011WL0103821
|
Rajeshwari
|
00078
|
CNRB0016148
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeshwari
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-007-007/519-A
(KOLARPATTI)
|
2911011000NRG22250320221966376
|
26/07/2022
|
Sumathi
|
2911011WL100634
|
Sumathi
|
00078
|
CNRB0016148
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sumathi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-007-007/519-A
(KOLARPATTI)
|
2911011000NRG22250320221966377
|
26/07/2022
|
Sumathi
|
2911011WL100634
|
Sumathi
|
00078
|
CNRB0016148
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sumathi
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-007-007/519-A
(KOLARPATTI)
|
2911011000NRG22080420222013393
|
26/07/2022
|
Sumathi
|
2911011WL0103318
|
Sumathi
|
00078
|
CNRB0016148
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sumathi
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-007-007/519-A
(KOLARPATTI)
|
2911011000NRG22080420222013394
|
26/07/2022
|
Sumathi
|
2911011WL0103318
|
Sumathi
|
00078
|
CNRB0016148
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|