|
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-16-001-010-010/164-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864519
|
11/01/2023
|
Vijaya
|
2916001WL093720
|
Vijaya
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/302-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864518
|
11/01/2023
|
B.Tamilselvi
|
2916001WL093719
|
B.Tamilselvi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
B.Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/35-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110120232864517
|
11/01/2023
|
T.TamilSelvi
|
2916001WL093718
|
T.TamilSelvi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
T.TamilSelvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|