|
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)
|
2916001000NRG23280920221621003
|
29/09/2022
|
Vijaya
|
2916001WL063898
|
Vijaya
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/302-A
(MARUTHANDARKURICHI)
|
2916001000NRG23280920221621001
|
29/09/2022
|
B.Tamilselvi
|
2916001WL063896
|
B.Tamilselvi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/35-A
(MARUTHANDARKURICHI)
|
2916001000NRG23280920221620996
|
29/09/2022
|
T.TamilSelvi
|
2916001WL063894
|
T.TamilSelvi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.TamilSelvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/503-A
(MARUTHANDARKURICHI)
|
2916001000NRG23280920221621002
|
29/09/2022
|
Sundarambal
|
2916001WL063897
|
Sundarambal
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|