|
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-11-011-004-001/752-A
(GOMANGALAM)
|
2911011000NRG23021220221318869
|
05/12/2022
|
Sumathi
|
2911011WL055453
|
Sumathi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sumathi
|
()
|
|
2
|
POLLACHI(S)
|
TN-11-011-004-002/625-A
(GOMANGALAM)
|
2911011000NRG23021220221318870
|
05/12/2022
|
MALLIKADEVI M
|
2911011WL055453
|
MALLIKADEVI M
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALLIKADEVI M
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-004-002/711-A
(GOMANGALAM)
|
2911011000NRG23021220221318871
|
05/12/2022
|
Priya
|
2911011WL055453
|
Priya
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-004-004/362-A
(GOMANGALAM)
|
2911011000NRG23021220221318874
|
05/12/2022
|
KAMATCHI
|
2911011WL055453
|
KAMATCHI
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAMATCHI
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-004-004/367-A
(GOMANGALAM)
|
2911011000NRG23021220221318875
|
05/12/2022
|
THANGAVEL
|
2911011WL055453
|
THANGAVEL
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255193
|
|
THANGAVEL
|
()
|
|
6
|
POLLACHI(S)
|
TN-11-011-004-004/702-A
(GOMANGALAM)
|
2911011000NRG23021220221318878
|
05/12/2022
|
Parimala
|
2911011WL055453
|
Parimala
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|