|
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-16-009-003-003/1151-A
(GARUDAMANGALAM)
|
2916009000NRG23200820221220525
|
20/08/2022
|
Ramya
|
2916009WL051371
|
Ramya
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/557-A
(GARUDAMANGALAM)
|
2916009000NRG23200820221220523
|
20/08/2022
|
Jaya
|
2916009WL051369
|
Jaya
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/880-A
(GARUDAMANGALAM)
|
2916009000NRG23200820221220526
|
20/08/2022
|
Kamala
|
2916009WL051372
|
Kamala
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|