|
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-14-010-025-025/105-A
()
|
2914010000NRG23080720220704574
|
09/07/2022
|
Aachiyammal
|
2914010WL012186
|
Aachiyammal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aachiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-025-025/117-A
()
|
2914010000NRG23080720220704575
|
09/07/2022
|
Vasantha
|
2914010WL012186
|
Vasantha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-025-025/799-A
()
|
2914010000NRG23080720220704576
|
09/07/2022
|
rathika
|
2914010WL012186
|
rathika
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
rathika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|