|
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-16-009-027-027/226-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049846
|
03/04/2022
|
Gopal
|
2916009WL080781
|
Gopal
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/363-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049848
|
03/04/2022
|
SANGEETHA
|
2916009WL080781
|
SANGEETHA
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/364-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049849
|
03/04/2022
|
Senthamaraiselvan
|
2916009WL080781
|
Senthamaraiselvan
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamaraiselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/370-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049850
|
03/04/2022
|
SUBAMMAL
|
2916009WL080781
|
SUBAMMAL
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/382-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049851
|
03/04/2022
|
VELANDURAI
|
2916009WL080781
|
VELANDURAI
|
00354
|
PUNB0136500
|
1280
|
1280
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/396-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049852
|
03/04/2022
|
MARUTHAMBAL
|
2916009WL080781
|
MARUTHAMBAL
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/396-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049853
|
03/04/2022
|
RAJENDIRAN
|
2916009WL080781
|
RAJENDIRAN
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/501-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049855
|
03/04/2022
|
Kanagaraj
|
2916009WL080781
|
Kanagaraj
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/553-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049856
|
03/04/2022
|
Subramaniyan
|
2916009WL080781
|
Subramaniyan
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/600-A
(THIRANIPALAYAM)
|
2916009000NRG22310320224049857
|
03/04/2022
|
Balamurugan
|
2916009WL080781
|
Balamurugan
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|