|
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
|
KOLLIDAM
|
TN-14-011-011-011/632
()
|
2914011000NRG23221120221761115
|
22/11/2022
|
SIVASANKARAN
|
2914011WL037583
|
SIVASANKARAN
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/659-A
()
|
2914011000NRG23221120221761116
|
22/11/2022
|
SUNDARI
|
2914011WL037583
|
SUNDARI
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNDARI
|
RATNAKAR BANK(607393)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/660
()
|
2914011000NRG23221120221761117
|
22/11/2022
|
ANJAMMAL
|
2914011WL037583
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/723-A
()
|
2914011000NRG23221120221761118
|
22/11/2022
|
SUNDARRAJAN
|
2914011WL037583
|
SUNDARRAJAN
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNDARRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/754-A
()
|
2914011000NRG23221120221761119
|
22/11/2022
|
USHA
|
2914011WL037583
|
USHA
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/797-A
()
|
2914011000NRG23221120221761121
|
22/11/2022
|
REVATHI
|
2914011WL037583
|
REVATHI
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/806-A
()
|
2914011000NRG23221120221761122
|
22/11/2022
|
MEERA
|
2914011WL037583
|
MEERA
|
00354
|
PUNB0283500
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|