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
|
ANDHANALLUR
|
TN-16-001-010-001/927-A (MARUTHANDARKURICHI)
|
2916001000NRG23260120233007346
|
27/01/2023
|
Periyakkal
|
2916001WL097024
|
Periyakkal
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268763
|
|
Periyakkal
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/351-A (MARUTHANDARKURICHI)
|
2916001000NRG23260120233007353
|
27/01/2023
|
M.Gangaiyammal
|
2916001WL097024
|
M.Gangaiyammal
|
00354
|
PUNB0110810
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268763
|
|
M.Gangaiyammal
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/580-A (MARUTHANDARKURICHI)
|
2916001000NRG23260120233007372
|
27/01/2023
|
Sundari
|
2916001WL097024
|
Sundari
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|