|
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
|
THALAINAYAR
|
TN-14-005-006-002/677
(KOLLAPADU)
|
2914005000NRG23151020221568200
|
15/10/2022
|
Ambika
|
2914005WL032174
|
Ambika
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-006-003/669
(KOLLAPADU)
|
2914005000NRG23151020221568201
|
15/10/2022
|
Vennila.A
|
2914005WL032174
|
Vennila.A
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila.A
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-006-003/672-A
(KOLLAPADU)
|
2914005000NRG23151020221568202
|
15/10/2022
|
THENMOZHI
|
2914005WL032174
|
THENMOZHI
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
THENMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-006-006/13-A
(KOLLAPADU)
|
2914005000NRG23151020221568203
|
15/10/2022
|
Latha.M
|
2914005WL032174
|
Latha.M
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha.M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-006-006/220-A
(KOLLAPADU)
|
2914005000NRG23151020221568204
|
15/10/2022
|
Marimuthu
|
2914005WL032174
|
Marimuthu
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|