|
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-14-005-003-002/570
(KATCHANAGARAM)
|
2914005000NRG23100120232145323
|
10/01/2023
|
Suresh
|
2914005WL044763
|
Suresh
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Suresh
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-003-003/178-A
(KATCHANAGARAM)
|
2914005000NRG23100120232145336
|
10/01/2023
|
Subramaniyan
|
2914005WL044764
|
Subramaniyan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Subramaniyan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-003-003/178-A
(KATCHANAGARAM)
|
2914005000NRG23100120232145337
|
10/01/2023
|
Vethavalli.S
|
2914005WL044764
|
Vethavalli.S
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Vethavalli.S
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-003-003/495-A
(KATCHANAGARAM)
|
2914005000NRG23100120232145338
|
10/01/2023
|
Gayathiri
|
2914005WL044764
|
Gayathiri
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Gayathiri
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-003-003/586
(KATCHANAGARAM)
|
2914005000NRG23100120232145333
|
10/01/2023
|
Ramesh
|
2914005WL044763
|
Ramesh
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Ramesh
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-003-004/532
(KATCHANAGARAM)
|
2914005000NRG23100120232145340
|
10/01/2023
|
Venkatesan
|
2914005WL044764
|
Venkatesan
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|