|
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-14-010-033-002/459-A
()
|
2914010000NRG23230620220502195
|
24/06/2022
|
Kanjanabharathy
|
2914010WL008207
|
Kanjanabharathy
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanjanabharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-033-033/298-A
()
|
2914010000NRG23230620220502196
|
24/06/2022
|
Anbalagan
|
2914010WL008207
|
Anbalagan
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anbalagan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRKALI
|
TN-14-010-033-033/298-A
()
|
2914010000NRG23230620220502197
|
24/06/2022
|
Renugadevi
|
2914010WL008207
|
Renugadevi
|
00354
|
PUNB0048900
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Renugadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|