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)
|
2916009000NRG23020920221343010
|
02/09/2022
|
Sathiyavani
|
2916009WL056375
|
Sathiyavani
|
00078
|
CNRB0016367
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sathiyavani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/33-A (VARAKUPPAI)
|
2916009000NRG23020920221343339
|
02/09/2022
|
Elizanethrani
|
2916009WL056380
|
Elizanethrani
|
00354
|
PUNB0136500
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858377
|
|
Elizanethrani
|
PUNJAB NATIONAL BANK(508568)
|
3
|
PULLAMPADY
|
TN-16-009-030-030/53-A (VARAKUPPAI)
|
2916009000NRG23020920221343203
|
02/09/2022
|
Suspinalmary
|
2916009WL056378
|
Suspinalmary
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suspinalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3222
|
3222
|
|
|
|
|
|
|
|