|
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-14-010-033-001/527-A
()
|
2914010000NRG23180420220003965
|
18/04/2022
|
Sangeetha
|
2914010WL000156
|
Sangeetha
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sangeetha
|
()
|
|
2
|
SIRKALI
|
TN-14-010-033-001/530-A
()
|
2914010000NRG23180420220003966
|
18/04/2022
|
Lathika
|
2914010WL000156
|
Lathika
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Lathika
|
()
|
|
3
|
SIRKALI
|
TN-14-010-033-001/532-A
()
|
2914010000NRG23180420220003967
|
18/04/2022
|
Selvi
|
2914010WL000156
|
Selvi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-033-001/559-A
()
|
2914010000NRG23180420220003968
|
18/04/2022
|
Sivakami
|
2914010WL000156
|
Sivakami
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sivakami
|
()
|
|
5
|
SIRKALI
|
TN-14-010-033-001/586-A
()
|
2914010000NRG23180420220003969
|
18/04/2022
|
Aboorvam
|
2914010WL000156
|
Aboorvam
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Aboorvam
|
()
|
|
6
|
SIRKALI
|
TN-14-010-033-033/506-A
()
|
2914010000NRG23180420220003988
|
18/04/2022
|
Sathiya
|
2914010WL000156
|
Sathiya
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sathiya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-033-033/531-A
()
|
2914010000NRG23180420220003989
|
18/04/2022
|
Revathi
|
2914010WL000156
|
Revathi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Revathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-033-033/66-A
()
|
2914010000NRG23180420220003990
|
18/04/2022
|
Piramila Devi
|
2914010WL000156
|
Piramila Devi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520779
|
|
Piramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|