|
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-11-011-004-004/322-A
(GOMANGALAM)
|
2911011000NRG23081220221345731
|
12/12/2022
|
Dhanalakshmi
|
2911011WL056425
|
Dhanalakshmi
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanalakshmi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-004/403-D
(GOMANGALAM)
|
2911011000NRG23081220221345733
|
12/12/2022
|
MARUTHAI
|
2911011WL056425
|
MARUTHAI
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254868
|
|
MARUTHAI
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-004/624-A
(GOMANGALAM)
|
2911011000NRG23081220221345736
|
12/12/2022
|
SELVI
|
2911011WL056425
|
SELVI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-004/720-A
(GOMANGALAM)
|
2911011000NRG23081220221345738
|
12/12/2022
|
Palaniyammal
|
2911011WL056425
|
Palaniyammal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palaniyammal
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-004/763-A
(GOMANGALAM)
|
2911011000NRG23081220221345740
|
12/12/2022
|
Masilamani
|
2911011WL056425
|
Masilamani
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254868
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|