|
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-16-009-027-027/110-A
(THIRANIPALAYAM)
|
2916009000NRG23141020221789328
|
14/10/2022
|
SAROJA
|
2916009WL068641
|
SAROJA
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/110-A
(THIRANIPALAYAM)
|
2916009000NRG23141020221789327
|
14/10/2022
|
Sivasamy
|
2916009WL068641
|
Sivasamy
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/123-A
(THIRANIPALAYAM)
|
2916009000NRG23141020221789312
|
14/10/2022
|
Pappathi
|
2916009WL068636
|
Pappathi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|