|
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
|
SIRKALI
|
TN-14-010-007-001/642
()
|
2914010000NRG23270520220240203
|
30/05/2022
|
Subramaniyan
|
2914010WL004107
|
Subramaniyan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-007-001/645-A
()
|
2914010000NRG23270520220240204
|
30/05/2022
|
Masilamani
|
2914010WL004107
|
Masilamani
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Masilamani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-007-001/646-A
()
|
2914010000NRG23270520220240205
|
30/05/2022
|
Loganathan
|
2914010WL004107
|
Loganathan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Loganathan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-007-004/746-A
()
|
2914010000NRG23270520220240207
|
30/05/2022
|
Srinivasan
|
2914010WL004107
|
Srinivasan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Srinivasan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRKALI
|
TN-14-010-007-007/14-A
()
|
2914010000NRG23270520220240208
|
30/05/2022
|
Sambath
|
2914010WL004107
|
Sambath
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sambath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRKALI
|
TN-14-010-007-007/176-A
()
|
2914010000NRG23270520220240209
|
30/05/2022
|
Saravanan
|
2914010WL004107
|
Saravanan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-007/558-A
()
|
2914010000NRG23270520220240210
|
30/05/2022
|
Moorthy
|
2914010WL004107
|
Moorthy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-007-007/594-a
()
|
2914010000NRG23270520220240211
|
30/05/2022
|
Kannan
|
2914010WL004107
|
Kannan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-007-007/632-a
()
|
2914010000NRG23270520220240212
|
30/05/2022
|
Rengasamy
|
2914010WL004107
|
Rengasamy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|