|
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-14-005-013-013/499
(PANGAL)
|
2914005000NRG23211020221638549
|
21/10/2022
|
ANANTHAVALLI
|
2914005WL033696
|
ANANTHAVALLI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANANTHAVALLI
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-013-013/499
(PANGAL)
|
2914005000NRG23211020221638548
|
21/10/2022
|
Krishnamoorthy
|
2914005WL033696
|
Krishnamoorthy
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnamoorthy
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/561
(PANGAL)
|
2914005000NRG23211020221638551
|
21/10/2022
|
Revathi
|
2914005WL033696
|
Revathi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/624
(PANGAL)
|
2914005000NRG23211020221638553
|
21/10/2022
|
Manikandan
|
2914005WL033696
|
Manikandan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manikandan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-013-013/624
(PANGAL)
|
2914005000NRG23211020221638552
|
21/10/2022
|
Vinotha
|
2914005WL033696
|
Vinotha
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vinotha
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/644
(PANGAL)
|
2914005000NRG23211020221638554
|
21/10/2022
|
Gayathiri
|
2914005WL033696
|
Gayathiri
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|