|
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
|
THALAINAYAR
|
TN-14-005-013-001/577
(PANGAL)
|
2914005000NRG23240620220525255
|
24/06/2022
|
Chitra
|
2914005WL008646
|
Chitra
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-013-001/590
(PANGAL)
|
2914005000NRG23240620220525256
|
24/06/2022
|
Abirami
|
2914005WL008646
|
Abirami
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Abirami
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-013-001/625
(PANGAL)
|
2914005000NRG23240620220525259
|
24/06/2022
|
Suguna
|
2914005WL008646
|
Suguna
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Suguna
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-013-001/630
(PANGAL)
|
2914005000NRG23240620220525260
|
24/06/2022
|
Hema
|
2914005WL008646
|
Hema
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Hema
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-013-001/660
(PANGAL)
|
2914005000NRG23240620220525261
|
24/06/2022
|
Vasantha
|
2914005WL008646
|
Vasantha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-013-013/228-A
(PANGAL)
|
2914005000NRG23240620220525271
|
24/06/2022
|
Ravichandran
|
2914005WL008646
|
Ravichandran
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861840
|
|
Ravichandran
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/331-A
(PANGAL)
|
2914005000NRG23240620220525276
|
24/06/2022
|
Jayabharathi
|
2914005WL008646
|
Jayabharathi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Jayabharathi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/37-A
(PANGAL)
|
2914005000NRG23240620220525283
|
24/06/2022
|
Vadivel
|
2914005WL008646
|
Vadivel
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Vadivel
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/443-A
(PANGAL)
|
2914005000NRG23240620220525289
|
24/06/2022
|
Punitha
|
2914005WL008646
|
Punitha
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Punitha
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/584
(PANGAL)
|
2914005000NRG23240620220525293
|
24/06/2022
|
Rega
|
2914005WL008646
|
Rega
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861840
|
|
Rega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-013-001/609
(PANGAL)
|
2914005000NRG23240620220525258
|
24/06/2022
|
Latha
|
2914005WL008646
|
Latha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|