|
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-14-005-003-003/372-A
(KATCHANAGARAM)
|
2914005000NRG23170520220135785
|
17/05/2022
|
Muniyammal.S
|
2914005WL002608
|
Muniyammal.S
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muniyammal.S
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/497-A
(KATCHANAGARAM)
|
2914005000NRG23170520220135790
|
17/05/2022
|
Packirisamy
|
2914005WL002608
|
Packirisamy
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Packirisamy
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/95-A
(KATCHANAGARAM)
|
2914005000NRG23170520220135793
|
17/05/2022
|
Jayabal
|
2914005WL002608
|
Jayabal
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|