|
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-26-001-015-004/839-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220274900
|
27/05/2022
|
Pushpam
|
2926001WL012566
|
Pushpam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
010787349
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/135-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220274895
|
27/05/2022
|
Alazhu selvi V
|
2926001WL012563
|
Alazhu selvi V
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
010787349
|
|
Alazhu selvi V
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/195-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220274901
|
27/05/2022
|
L Rani
|
2926001WL012566
|
L Rani
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
010787349
|
|
L Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/199-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220274902
|
27/05/2022
|
Samathanam S.
|
2926001WL012567
|
Samathanam S.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
010787349
|
|
Samathanam S.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/205-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220274898
|
27/05/2022
|
M Lalitha
|
2926001WL012565
|
M Lalitha
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
010787349
|
|
M Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/431-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220274896
|
27/05/2022
|
Tamil Selvi K.
|
2926001WL012563
|
Tamil Selvi K.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
010787349
|
|
Tamil Selvi K.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/439-A
(Thiruvenkadanathapuram)
|
2926001000NRG23270520220274897
|
27/05/2022
|
Radika K
|
2926001WL012564
|
Radika K
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
Radika K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|