|
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
|
ULUNDURPET
|
TN-04-005-010-010/381
()
|
2904005000NRG23180220234254823
|
20/02/2023
|
MANSUR AHAMED
|
2904005WL131152
|
MANSUR AHAMED
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANSUR AHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/529
()
|
2904005000NRG23180220234254824
|
20/02/2023
|
Rafeek
|
2904005WL131152
|
Rafeek
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rafeek
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/530
()
|
2904005000NRG23180220234254825
|
20/02/2023
|
Mohamed Adham
|
2904005WL131152
|
Mohamed Adham
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mohamed Adham
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/531
()
|
2904005000NRG23180220234254826
|
20/02/2023
|
Jannathul Asma
|
2904005WL131152
|
Jannathul Asma
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jannathul Asma
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/532
()
|
2904005000NRG23180220234254827
|
20/02/2023
|
Abdulrasheed
|
2904005WL131152
|
Abdulrasheed
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Abdulrasheed
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/533
()
|
2904005000NRG23180220234254828
|
20/02/2023
|
Hiyhayathulla
|
2904005WL131152
|
Hiyhayathulla
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Hiyhayathulla
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-010-010/534
()
|
2904005000NRG23180220234254829
|
20/02/2023
|
Abdul Ajees
|
2904005WL131152
|
Abdul Ajees
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Abdul Ajees
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ULUNDURPET
|
TN-04-005-010-010/535
()
|
2904005000NRG23180220234254830
|
20/02/2023
|
Amirhamja
|
2904005WL131152
|
Amirhamja
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amirhamja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-010-010/536
()
|
2904005000NRG23180220234254831
|
20/02/2023
|
Meharunisha
|
2904005WL131152
|
Meharunisha
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meharunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-010-010/537
()
|
2904005000NRG23180220234254832
|
20/02/2023
|
Ashrafnisha
|
2904005WL131152
|
Ashrafnisha
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ashrafnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ULUNDURPET
|
TN-04-005-010-010/538
()
|
2904005000NRG23180220234254833
|
20/02/2023
|
Faritha Begam
|
2904005WL131152
|
Faritha Begam
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Faritha Begam
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-010-010/539
()
|
2904005000NRG23180220234254834
|
20/02/2023
|
Nashath
|
2904005WL131152
|
Nashath
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nashath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ULUNDURPET
|
TN-04-005-010-010/540
()
|
2904005000NRG23180220234254835
|
20/02/2023
|
Hajjamma
|
2904005WL131152
|
Hajjamma
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Hajjamma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ULUNDURPET
|
TN-04-005-010-010/551
()
|
2904005000NRG23180220234254836
|
20/02/2023
|
Barkath Nisha
|
2904005WL131152
|
Barkath Nisha
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Barkath Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ULUNDURPET
|
TN-04-005-010-010/552
()
|
2904005000NRG23180220234254837
|
20/02/2023
|
Thoufeeka
|
2904005WL131152
|
Thoufeeka
|
00354
|
PUNB0440500
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thoufeeka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|