|
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-11-011-006-006/476-A
(KANJAMPATTI)
|
2911011000NRG23160620220414097
|
20/06/2022
|
Murugathal
|
2911011WL015552
|
Murugathal
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugathal
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-006/812-A
(KANJAMPATTI)
|
2911011000NRG23160620220414111
|
20/06/2022
|
saraswathi
|
2911011WL015552
|
saraswathi
|
00715
|
DBSS0IN0371
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
saraswathi
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-006/990-A
(KANJAMPATTI)
|
2911011000NRG23160620220414118
|
20/06/2022
|
radhika
|
2911011WL015552
|
radhika
|
00715
|
DBSS0IN0371
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596874
|
|
radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|