|
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-16-009-004-004/161-A
(KALLAGAM)
|
2916009000NRG23230920221602698
|
23/09/2022
|
Maheswari
|
2916009WL063345
|
Maheswari
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/179-A
(KALLAGAM)
|
2916009000NRG23230920221602797
|
23/09/2022
|
Jayalaxmi
|
2916009WL063348
|
Jayalaxmi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/607-A
(KALLAGAM)
|
2916009000NRG23230920221602696
|
23/09/2022
|
Maruthambal
|
2916009WL063343
|
Maruthambal
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|