|
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
|
MADHANUR
|
TN-05-004-033-001/665-A
()
|
2905004000NRG23100820222016914
|
10/08/2022
|
KANNIYAMMAL
|
2905004WL038780
|
KANNIYAMMAL
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-001/689-A
()
|
2905004000NRG23100820222016915
|
10/08/2022
|
SUGASINI S
|
2905004WL038780
|
SUGASINI S
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGASINI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/765
()
|
2905004000NRG23100820222016916
|
10/08/2022
|
ESWARI
|
2905004WL038780
|
ESWARI
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/892
()
|
2905004000NRG23100820222016917
|
10/08/2022
|
BAVANI BAI
|
2905004WL038780
|
BAVANI BAI
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAVANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/102
()
|
2905004000NRG23100820222016919
|
10/08/2022
|
KAVATHI
|
2905004WL038780
|
KAVATHI
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVATHI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/459
()
|
2905004000NRG23100820222016920
|
10/08/2022
|
MUNI BAI
|
2905004WL038780
|
MUNI BAI
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/496
()
|
2905004000NRG23100820222016921
|
10/08/2022
|
Rukumani Bai
|
2905004WL038780
|
Rukumani Bai
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rukumani Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/589
()
|
2905004000NRG23100820222016922
|
10/08/2022
|
PUSHPA BAI
|
2905004WL038780
|
PUSHPA BAI
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/598
()
|
2905004000NRG23100820222016923
|
10/08/2022
|
JEEVA BAI S
|
2905004WL038780
|
JEEVA BAI S
|
00354
|
PUNB0002900
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEEVA BAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|