|
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
|
SIRKALI
|
TN-14-010-033-001/575-A
()
|
2914010000NRG23260520220224180
|
26/05/2022
|
Kala
|
2914010WL003820
|
Kala
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kala
|
()
|
|
2
|
SIRKALI
|
TN-14-010-033-001/578-A
()
|
2914010000NRG23260520220224181
|
26/05/2022
|
Sudha
|
2914010WL003820
|
Sudha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sudha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-033-001/579-A
()
|
2914010000NRG23260520220224182
|
26/05/2022
|
Rani
|
2914010WL003820
|
Rani
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rani
|
()
|
|
4
|
SIRKALI
|
TN-14-010-033-001/581-A
()
|
2914010000NRG23260520220224183
|
26/05/2022
|
Elangiyam
|
2914010WL003820
|
Elangiyam
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Elangiyam
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-001/596-A
()
|
2914010000NRG23260520220224184
|
26/05/2022
|
Manikavali
|
2914010WL003820
|
Manikavali
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manikavali
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-033/357-A
()
|
2914010000NRG23260520220224192
|
26/05/2022
|
Kamala
|
2914010WL003820
|
Kamala
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kamala
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-033/611-A
()
|
2914010000NRG23260520220224193
|
26/05/2022
|
Mohanapriya
|
2914010WL003820
|
Mohanapriya
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mohanapriya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-033/613-A
()
|
2914010000NRG23260520220224194
|
26/05/2022
|
Revathi
|
2914010WL003820
|
Revathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Revathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-033-033/616-A
()
|
2914010000NRG23260520220224195
|
26/05/2022
|
Anuprabha
|
2914010WL003820
|
Anuprabha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anuprabha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-033-033/616-A
()
|
2914010000NRG23260520220224196
|
26/05/2022
|
Thilagavathy
|
2914010WL003820
|
Thilagavathy
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thilagavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|