|
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)
|
2916001000NRG23110320233591861
|
11/03/2023
|
A.Manimegalai
|
2916001WL107461
|
A.Manimegalai
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/316-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233591860
|
11/03/2023
|
Kayalvizhi
|
2916001WL107460
|
Kayalvizhi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kayalvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/591-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233591859
|
11/03/2023
|
ANNALAKSHMI MARI
|
2916001WL107459
|
ANNALAKSHMI MARI
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
ANNALAKSHMI MARI
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/591-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233591857
|
11/03/2023
|
Nagappan
|
2916001WL107459
|
Nagappan
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagappan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/591-A
(MARUTHANDARKURICHI)
|
2916001000NRG23110320233591858
|
11/03/2023
|
Venmani
|
2916001WL107459
|
Venmani
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Venmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|