|
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-14-010-033-001/488-A
()
|
2914010000NRG23210520220160817
|
21/05/2022
|
Vijayan
|
2914010WL002993
|
Vijayan
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-033-033/102-A
()
|
2914010000NRG23210520220160825
|
21/05/2022
|
Gandhimathi
|
2914010WL002993
|
Gandhimathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
RATNAKAR BANK(607393)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/127-A
()
|
2914010000NRG23210520220160826
|
21/05/2022
|
Maheswari
|
2914010WL002993
|
Maheswari
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-033-033/338-A
()
|
2914010000NRG23210520220160827
|
21/05/2022
|
Ponkodi
|
2914010WL002993
|
Ponkodi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-033-033/344-A
()
|
2914010000NRG23210520220160828
|
21/05/2022
|
Uma
|
2914010WL002993
|
Uma
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
RATNAKAR BANK(607393)
|
|
6
|
SIRKALI
|
TN-14-010-033-033/347-A
()
|
2914010000NRG23210520220160829
|
21/05/2022
|
Selvi
|
2914010WL002993
|
Selvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-033-033/393-a
()
|
2914010000NRG23210520220160830
|
21/05/2022
|
Indira
|
2914010WL002993
|
Indira
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-033-033/393-a
()
|
2914010000NRG23210520220160831
|
21/05/2022
|
Thambidevadhiran
|
2914010WL002993
|
Thambidevadhiran
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thambidevadhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-033-033/394-a
()
|
2914010000NRG23210520220160832
|
21/05/2022
|
Saroja
|
2914010WL002993
|
Saroja
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|