|
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-14-005-014-003/638
(PANNANGUDI)
|
2914005000NRG23040720220647777
|
04/07/2022
|
Gowshik
|
2914005WL011049
|
Gowshik
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowshik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-014-003/511
(PANNANGUDI)
|
2914005000NRG23040720220647775
|
04/07/2022
|
Mahalakshmi
|
2914005WL011049
|
Mahalakshmi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahalakshmi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-014-003/594
(PANNANGUDI)
|
2914005000NRG23040720220647776
|
04/07/2022
|
Balamurugan
|
2914005WL011049
|
Balamurugan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balamurugan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-014-003/601
(PANNANGUDI)
|
2914005000NRG23040720220647761
|
04/07/2022
|
Jayaselvi
|
2914005WL011048
|
Jayaselvi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayaselvi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-014-003/651
(PANNANGUDI)
|
2914005000NRG23040720220647784
|
04/07/2022
|
Ramamoorthi
|
2914005WL011050
|
Ramamoorthi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramamoorthi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-014-014/11
(PANNANGUDI)
|
2914005000NRG23040720220647785
|
04/07/2022
|
Kamatchi
|
2914005WL011050
|
Kamatchi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|