|
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
|
ULUNDURPET
|
TN-04-005-010-010/1
()
|
2904005000NRG23290920222446035
|
01/10/2022
|
DHILPKUMAR
|
2904005WL083034
|
DHILPKUMAR
|
00354
|
PUNB0440500
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHILPKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-010-010/108
()
|
2904005000NRG23290920222446037
|
01/10/2022
|
LAXMI
|
2904005WL083034
|
LAXMI
|
00354
|
PUNB0440500
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-010-010/130
()
|
2904005000NRG23290920222446039
|
01/10/2022
|
DEVAKI
|
2904005WL083034
|
DEVAKI
|
00354
|
PUNB0440500
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-010-010/236-A
()
|
2904005000NRG23290920222446042
|
01/10/2022
|
MANJULA
|
2904005WL083034
|
MANJULA
|
00354
|
PUNB0440500
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-010-010/237
()
|
2904005000NRG23290920222446043
|
01/10/2022
|
Alamelu
|
2904005WL083034
|
Alamelu
|
00354
|
PUNB0440500
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ULUNDURPET
|
TN-04-005-010-010/252
()
|
2904005000NRG23290920222446044
|
01/10/2022
|
AMMAPONNU
|
2904005WL083034
|
AMMAPONNU
|
00354
|
PUNB0440500
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMMAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|