|
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
|
PULLAMPADY
|
TN-16-009-030-030/358-A
(VARAKUPPAI)
|
2916009000NRG23080720220711192
|
08/07/2022
|
Sathiyavani
|
2916009WL032133
|
Sathiyavani
|
00078
|
CNRB0016367
|
512
|
512
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiyavani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/297-A
(VARAKUPPAI)
|
2916009000NRG23080720220711190
|
08/07/2022
|
Neelavathi
|
2916009WL032131
|
Neelavathi
|
00354
|
PUNB0136500
|
546
|
546
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/33-A
(VARAKUPPAI)
|
2916009000NRG23080720220711251
|
08/07/2022
|
Elizanethrani
|
2916009WL032140
|
Elizanethrani
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elizanethrani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/53-A
(VARAKUPPAI)
|
2916009000NRG23080720220711196
|
08/07/2022
|
Suspinalmary
|
2916009WL032137
|
Suspinalmary
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suspinalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2182
|
2182
|
|
|
|
|
|
|
|