|
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-14-005-013-001/552
(PANGAL)
|
2914005000NRG23300920221467172
|
30/09/2022
|
Saravanan
|
2914005WL029710
|
Saravanan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saravanan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/95-A
(PANGAL)
|
2914005000NRG23300920221467174
|
30/09/2022
|
Sundharamoorthy
|
2914005WL029710
|
Sundharamoorthy
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sundharamoorthy
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-013-013/228-A
(PANGAL)
|
2914005000NRG23300920221467176
|
30/09/2022
|
Ravichandran
|
2914005WL029710
|
Ravichandran
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ravichandran
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-013-013/599
(PANGAL)
|
2914005000NRG23300920221467104
|
30/09/2022
|
Durga
|
2914005WL029708
|
Durga
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|