|
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
|
THALAINAYAR
|
TN-14-005-013-013/418-A
(PANGAL)
|
2914005000NRG23280320232790076
|
28/03/2023
|
Banumathi
|
2914005WL057214
|
Banumathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730375
|
|
Banumathi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/434-A
(PANGAL)
|
2914005000NRG23280320232790086
|
28/03/2023
|
Mariammal
|
2914005WL057214
|
Mariammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730375
|
|
Mariammal
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/504
(PANGAL)
|
2914005000NRG23280320232790105
|
28/03/2023
|
UMAVATHI
|
2914005WL057214
|
UMAVATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730375
|
|
UMAVATHI
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/567
(PANGAL)
|
2914005000NRG23280320232790125
|
28/03/2023
|
Mangalam
|
2914005WL057214
|
Mangalam
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730375
|
|
Mangalam
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/574
(PANGAL)
|
2914005000NRG23280320232790126
|
28/03/2023
|
Nagarajan
|
2914005WL057214
|
Nagarajan
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nagarajan
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/595
(PANGAL)
|
2914005000NRG23280320232790129
|
28/03/2023
|
Thilagavathi
|
2914005WL057214
|
Thilagavathi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730375
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|