|
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-14-005-014-003/502
(PANNANGUDI)
|
2914005000NRG23141120221720547
|
14/11/2022
|
Geetha
|
2914005WL036565
|
Geetha
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-014-003/633
(PANNANGUDI)
|
2914005000NRG23141120221720550
|
14/11/2022
|
Prabhakaran
|
2914005WL036565
|
Prabhakaran
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabhakaran
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-014-014/292-A
(PANNANGUDI)
|
2914005000NRG23141120221720562
|
14/11/2022
|
U.SELLAYAN
|
2914005WL036565
|
U.SELLAYAN
|
00354
|
PUNB0283800
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
U.SELLAYAN
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-014-014/397-A
(PANNANGUDI)
|
2914005000NRG23141120221720565
|
14/11/2022
|
S.SENDHIL
|
2914005WL036565
|
S.SENDHIL
|
00354
|
PUNB0283800
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
S.SENDHIL
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-014-014/410-A
(PANNANGUDI)
|
2914005000NRG23141120221720567
|
14/11/2022
|
KRISHNAMOORTHI
|
2914005WL036565
|
KRISHNAMOORTHI
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
KRISHNAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-014-003/665
(PANNANGUDI)
|
2914005000NRG23141120221720551
|
14/11/2022
|
Vinith
|
2914005WL036565
|
Vinith
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vinith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|