|
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-16-009-003-003/107-A
(GARUDAMANGALAM)
|
2916009000NRG23211020221948629
|
21/10/2022
|
Malliga
|
2916009WL072356
|
Malliga
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/237-A
(GARUDAMANGALAM)
|
2916009000NRG23211020221948641
|
21/10/2022
|
Palaniyandi
|
2916009WL072356
|
Palaniyandi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/66-A
(GARUDAMANGALAM)
|
2916009000NRG23211020221948648
|
21/10/2022
|
Chandhira
|
2916009WL072356
|
Chandhira
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/88-A
(GARUDAMANGALAM)
|
2916009000NRG23211020221948655
|
21/10/2022
|
Valliyammai
|
2916009WL072356
|
Valliyammai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/98-A
(GARUDAMANGALAM)
|
2916009000NRG23211020221948658
|
21/10/2022
|
Kamaraj
|
2916009WL072356
|
Kamaraj
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|