|
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-16-009-024-024/320-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221586
|
20/08/2022
|
Solaimuthu
|
2916009WL051392
|
Solaimuthu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512495
|
|
Solaimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/341-A
(SARADAMANGALAM)
|
2916009000NRG23200820221221594
|
20/08/2022
|
Kolangi
|
2916009WL051392
|
Kolangi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kolangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|