|
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-11-011-011-011/670-A
(NALLAMPALLI)
|
2911011000NRG23071020221062005
|
08/10/2022
|
Nirmaladevi N
|
2911011WL044364
|
Nirmaladevi N
|
00078
|
CNRB0016148
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nirmaladevi N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/622-A
(NALLAMPALLI)
|
2911011000NRG23071020221062004
|
08/10/2022
|
Saradhamani P
|
2911011WL044364
|
Saradhamani P
|
00468
|
UBIN0533483
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saradhamani P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/5-A
(NALLAMPALLI)
|
2911011000NRG23071020221062001
|
08/10/2022
|
Palaniyammal
|
2911011WL044364
|
Palaniyammal
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Palaniyammal
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/566-A
(NALLAMPALLI)
|
2911011000NRG23071020221062002
|
08/10/2022
|
Meenakshi
|
2911011WL044364
|
Meenakshi
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Meenakshi
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/570-A
(NALLAMPALLI)
|
2911011000NRG23071020221062003
|
08/10/2022
|
K DEVI
|
2911011WL044364
|
K DEVI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
K DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4874
|
4874
|
|
|
|
|
|
|
|