|
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-14-010-025-025/1092-A
()
|
2914010000NRG23280420220014428
|
29/04/2022
|
Suntharambal
|
2914010WL000531
|
Suntharambal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018427819
|
|
Suntharambal
|
()
|
|
2
|
SIRKALI
|
TN-14-010-025-025/209-A
()
|
2914010000NRG23280420220014446
|
29/04/2022
|
Parameswari
|
2914010WL000531
|
Parameswari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018427819
|
|
Parameswari
|
()
|
|
3
|
SIRKALI
|
TN-14-010-025-025/261-A
()
|
2914010000NRG23280420220014513
|
29/04/2022
|
Rajamanickam
|
2914010WL000531
|
Rajamanickam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018427819
|
|
Rajamanickam
|
()
|
|
4
|
SIRKALI
|
TN-14-010-025-025/267-A
()
|
2914010000NRG23280420220014521
|
29/04/2022
|
RavI
|
2914010WL000531
|
RavI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
14/05/2022
|
|
018427819
|
|
RavI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|