|
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-16-009-003-001/1062-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221113727
|
12/08/2022
|
Sutha
|
2916009WL048059
|
Sutha
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1151-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221114158
|
12/08/2022
|
Ramya
|
2916009WL048074
|
Ramya
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/198-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221112584
|
12/08/2022
|
Ameenabee
|
2916009WL048034
|
Ameenabee
|
00354
|
PUNB0136500
|
512
|
512
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ameenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/380-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221111253
|
12/08/2022
|
Mani
|
2916009WL048006
|
Mani
|
00354
|
PUNB0136500
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/45-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221113109
|
12/08/2022
|
Malarkodi
|
2916009WL048050
|
Malarkodi
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/490-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221115204
|
12/08/2022
|
Chitra
|
2916009WL048087
|
Chitra
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/490-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221115205
|
12/08/2022
|
Periyasamy
|
2916009WL048087
|
Periyasamy
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/557-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221112946
|
12/08/2022
|
Jaya
|
2916009WL048041
|
Jaya
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/880-A
(GARUDAMANGALAM)
|
2916009000NRG23120820221115208
|
12/08/2022
|
Kamala
|
2916009WL048090
|
Kamala
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10782
|
10782
|
|
|
|
|
|
|
|