|
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-14-005-013-013/179-A
(PANGAL)
|
2914005000NRG23050820220974823
|
05/08/2022
|
Kanagasuburamaniyan
|
2914005WL018435
|
Kanagasuburamaniyan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanagasuburamaniyan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/50-A
(PANGAL)
|
2914005000NRG23050820220974834
|
05/08/2022
|
Chandra
|
2914005WL018436
|
Chandra
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chandra
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/599
(PANGAL)
|
2914005000NRG23050820220974830
|
05/08/2022
|
Durga
|
2914005WL018435
|
Durga
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/459-A
(PANGAL)
|
2914005000NRG23050820220974829
|
05/08/2022
|
Punitha
|
2914005WL018435
|
Punitha
|
00415
|
SBIN0000939
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/50-A
(PANGAL)
|
2914005000NRG23050820220974835
|
05/08/2022
|
Rameshkumar
|
2914005WL018436
|
Rameshkumar
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|