|
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
|
KOLLIDAM
|
TN-14-011-018-002/871-A
()
|
2914011000NRG23291020221672137
|
29/10/2022
|
SENTHIL
|
2914011WL034716
|
SENTHIL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
SENTHIL
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-018-018/43-A
()
|
2914011000NRG23291020221672151
|
29/10/2022
|
SEKAR
|
2914011WL034716
|
SEKAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
SEKAR
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-018-018/45-A
()
|
2914011000NRG23291020221672152
|
29/10/2022
|
ELANGOVAN
|
2914011WL034716
|
ELANGOVAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
ELANGOVAN
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-018-018/872-A
()
|
2914011000NRG23291020221672164
|
29/10/2022
|
MUTHU
|
2914011WL034716
|
MUTHU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHU
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-018-018/944-A
()
|
2914011000NRG23291020221672165
|
29/10/2022
|
VALARMATHY
|
2914011WL034716
|
VALARMATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
VALARMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|