|
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-11-011-017-017/487-A
(SEELAKKAMPATTI)
|
2911011000NRG23150820220789428
|
16/08/2022
|
Chithra
|
2911011WL031662
|
Chithra
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-017-017/486-A
(SEELAKKAMPATTI)
|
2911011000NRG23150820220789435
|
16/08/2022
|
Chinappan
|
2911011WL031663
|
Chinappan
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinappan
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-017-017/491-A
(SEELAKKAMPATTI)
|
2911011000NRG23150820220789442
|
16/08/2022
|
Suseela
|
2911011WL031664
|
Suseela
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suseela
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-017-017/59-A
(SEELAKKAMPATTI)
|
2911011000NRG23150820220789443
|
16/08/2022
|
Govindaraj
|
2911011WL031664
|
Govindaraj
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraj
|
()
|
|
5
|
POLLACHI(S)
|
TN-11-011-017-017/7-A
(SEELAKKAMPATTI)
|
2911011000NRG23150820220789445
|
16/08/2022
|
THANDAPANI C
|
2911011WL031664
|
THANDAPANI C
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANDAPANI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|