|
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-11-011-005-005/268-A
(GOMANGALAMPDR)
|
2911011000NRG23261120221296794
|
28/11/2022
|
RANGANAYAGI
|
2911011WL054453
|
RANGANAYAGI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGANAYAGI
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-005-005/278-C
(GOMANGALAMPDR)
|
2911011000NRG23261120221296797
|
28/11/2022
|
PARAMASIVAM
|
2911011WL054453
|
PARAMASIVAM
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARAMASIVAM
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-005-005/473-A
(GOMANGALAMPDR)
|
2911011000NRG23261120221296809
|
28/11/2022
|
Chitrabeham
|
2911011WL054453
|
Chitrabeham
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chitrabeham
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-005-005/485-A
(GOMANGALAMPDR)
|
2911011000NRG23261120221296810
|
28/11/2022
|
Giriyammal
|
2911011WL054453
|
Giriyammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Giriyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-005-005/485-A
(GOMANGALAMPDR)
|
2911011000NRG23261120221296811
|
28/11/2022
|
Govindharaj
|
2911011WL054453
|
Govindharaj
|
00078
|
CNRB0016148
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|