|
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
|
NAGAPATTINAM
|
TN-14-001-020-001/521-D
(SEMBIYANMAHADEVI)
|
2914001000NRG23050820220958976
|
05/08/2022
|
Senthilvadivel
|
2914001WL018090
|
Senthilvadivel
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senthilvadivel
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-001/609-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23050820220958978
|
05/08/2022
|
Rajalakshmi
|
2914001WL018090
|
Rajalakshmi
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajalakshmi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-001/609-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23050820220958977
|
05/08/2022
|
Singaravel
|
2914001WL018090
|
Singaravel
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Singaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|