|
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)
|
2916001000NRG23261020221957529
|
27/10/2022
|
Vijaya
|
2916001WL072693
|
Vijaya
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/302-A
(MARUTHANDARKURICHI)
|
2916001000NRG23261020221957527
|
27/10/2022
|
B.Tamilselvi
|
2916001WL072691
|
B.Tamilselvi
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
B.Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/35-A
(MARUTHANDARKURICHI)
|
2916001000NRG23261020221957526
|
27/10/2022
|
T.TamilSelvi
|
2916001WL072690
|
T.TamilSelvi
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.TamilSelvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/503-A
(MARUTHANDARKURICHI)
|
2916001000NRG23261020221957528
|
27/10/2022
|
Sundarambal
|
2916001WL072692
|
Sundarambal
|
00354
|
PUNB0110810
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|