|
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)
|
2916001000NRG23070620220334169
|
07/06/2022
|
Vijaya
|
2916001WL016346
|
Vijaya
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/234-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334165
|
07/06/2022
|
C. Banumathi
|
2916001WL016342
|
C. Banumathi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
C. Banumathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/237-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334162
|
07/06/2022
|
Vasantha
|
2916001WL016340
|
Vasantha
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHANALLUR
|
TN-16-001-010-010/239-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334167
|
07/06/2022
|
K.Chinammal
|
2916001WL016344
|
K.Chinammal
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Chinammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/311-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334159
|
07/06/2022
|
Palanivel
|
2916001WL016337
|
Palanivel
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palanivel
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/320-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334166
|
07/06/2022
|
Renganayagi
|
2916001WL016343
|
Renganayagi
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/352-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334160
|
07/06/2022
|
R.Ramalingam
|
2916001WL016338
|
R.Ramalingam
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/522-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334163
|
07/06/2022
|
M. Nallammal
|
2916001WL016341
|
M. Nallammal
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
M. Nallammal
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/98-A
(MARUTHANDARKURICHI)
|
2916001000NRG23070620220334168
|
07/06/2022
|
Pitchai
|
2916001WL016345
|
Pitchai
|
00354
|
PUNB0110810
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|