|
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
|
PALAYAMKOTTAI
|
TN-26-001-020-020/234-A
(Kunnathur)
|
2926001000NRG23181120221733703
|
19/11/2022
|
Valarmathi.M
|
2926001WL076653
|
Valarmathi.M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/449-A
(Kunnathur)
|
2926001000NRG23181120221733704
|
19/11/2022
|
Elizebeth rani
|
2926001WL076653
|
Elizebeth rani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elizebeth rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/46-A
(Kunnathur)
|
2926001000NRG23181120221733705
|
19/11/2022
|
Valarmathi.C
|
2926001WL076653
|
Valarmathi.C
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi.C
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/526-A
(Kunnathur)
|
2926001000NRG23181120221733706
|
19/11/2022
|
SARASHWATHI
|
2926001WL076653
|
SARASHWATHI
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASHWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/540-A
(Kunnathur)
|
2926001000NRG23181120221733707
|
19/11/2022
|
R.KASTHURI
|
2926001WL076653
|
R.KASTHURI
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|