|
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-11-011-017-017/217-A
(SEELAKKAMPATTI)
|
2911011000NRG23111120221231742
|
12/11/2022
|
Saranya
|
2911011WL051704
|
Saranya
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranya
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/442-A
(SEELAKKAMPATTI)
|
2911011000NRG23111120221231747
|
12/11/2022
|
RENUGA
|
2911011WL051704
|
RENUGA
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
RENUGA
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/45-A
(SEELAKKAMPATTI)
|
2911011000NRG23111120221231748
|
12/11/2022
|
Shanthi
|
2911011WL051704
|
Shanthi
|
00468
|
UBIN0903817
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/59-A
(SEELAKKAMPATTI)
|
2911011000NRG23111120221231749
|
12/11/2022
|
Govindaraj
|
2911011WL051704
|
Govindaraj
|
00468
|
UBIN0903817
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|