|
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-16-001-010-010/308-A
(MARUTHANDARKURICHI)
|
2916001000NRG23240320233798258
|
24/03/2023
|
A.Manimegalai
|
2916001WL110955
|
A.Manimegalai
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/316-A
(MARUTHANDARKURICHI)
|
2916001000NRG23240320233798556
|
24/03/2023
|
Kayalvizhi
|
2916001WL110964
|
Kayalvizhi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kayalvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|