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-26-001-015-015/10-A (Thiruvenkadanathapuram)
|
2926001000NRG23120120231986243
|
13/01/2023
|
Amirthavalli A.
|
2926001WL088214
|
Amirthavalli A.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirthavalli A.
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/254-A (Thiruvenkadanathapuram)
|
2926001000NRG23120120231986244
|
13/01/2023
|
Mallika
|
2926001WL088214
|
Mallika
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/646-A (Thiruvenkadanathapuram)
|
2926001000NRG23120120231986245
|
13/01/2023
|
Ramu Chithra U.
|
2926001WL088214
|
Ramu Chithra U.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramu Chithra U.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|