|
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-16-009-021-021/511-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317953
|
30/08/2022
|
Rosi mary
|
2916009WL054849
|
Rosi mary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rosi mary
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/584-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317954
|
30/08/2022
|
Rejinalmary
|
2916009WL054849
|
Rejinalmary
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rejinalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/636-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317955
|
30/08/2022
|
Kavidha
|
2916009WL054849
|
Kavidha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavidha
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/678-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317957
|
30/08/2022
|
Malarkodi
|
2916009WL054849
|
Malarkodi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/709-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317958
|
30/08/2022
|
Dhivyanathan
|
2916009WL054849
|
Dhivyanathan
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhivyanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/709-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317959
|
30/08/2022
|
Victoria
|
2916009WL054849
|
Victoria
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/714-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317960
|
30/08/2022
|
Shanthi
|
2916009WL054849
|
Shanthi
|
00354
|
PUNB0060300
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/781-A
(PUDURPALAYAM)
|
2916009000NRG23300820221317961
|
30/08/2022
|
Geetha
|
2916009WL054849
|
Geetha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|