|
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
|
THIRUPPATHUR
|
TN-25-006-015-015/700
(MAHIPALANPATTI)
|
2925006000NRG23291220222001469
|
29/12/2022
|
Lakshmi
|
2925006WL057825
|
Lakshmi
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-015/744
(MAHIPALANPATTI)
|
2925006000NRG23291220222001470
|
29/12/2022
|
Vaijeyanthi
|
2925006WL057825
|
Vaijeyanthi
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-015/746
(MAHIPALANPATTI)
|
2925006000NRG23291220222001471
|
29/12/2022
|
Revathi
|
2925006WL057825
|
Revathi
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|