|
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
|
PALAYAMKOTTAI
|
TN-26-001-015-015/227-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110820221014879
|
12/08/2022
|
E Arunachalam
|
2926001WL049267
|
E Arunachalam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
E Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/42-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110820221014860
|
12/08/2022
|
Renganayaki S.
|
2926001WL049254
|
Renganayaki S.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
Renganayaki S.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/475-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110820221014861
|
12/08/2022
|
Velvizhi
|
2926001WL049254
|
Velvizhi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/676-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110820221014857
|
12/08/2022
|
Malayammal .M
|
2926001WL049251
|
Malayammal .M
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malayammal .M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/678-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110820221014870
|
12/08/2022
|
Muthu Mari G.
|
2926001WL049260
|
Muthu Mari G.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthu Mari G.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/711-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110820221014849
|
12/08/2022
|
K.Essakiammal
|
2926001WL049246
|
K.Essakiammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/795-A
(Thiruvenkadanathapuram)
|
2926001000NRG23110820221014880
|
12/08/2022
|
Ramalakshmi
|
2926001WL049267
|
Ramalakshmi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|