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
|
THIRUPPATHUR
|
TN-25-006-015-001/76 (MAHIPALANPATTI)
|
2925006000NRG23171020221488943
|
17/10/2022
|
PALANIYAMMAL
|
2925006WL043592
|
PALANIYAMMAL
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/356 (MAHIPALANPATTI)
|
2925006000NRG23171020221488942
|
17/10/2022
|
JEYANTHI
|
2925006WL043592
|
JEYANTHI
|
00354
|
PUNB0440100
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-015/632 (MAHIPALANPATTI)
|
2925006000NRG23171020221488944
|
17/10/2022
|
SATHYA
|
2925006WL043592
|
SATHYA
|
00354
|
PUNB0774600
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|