|
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-16-009-030-030/358-A
(VARAKUPPAI)
|
2916009000NRG23110820221085531
|
11/08/2022
|
Sathiyavani
|
2916009WL047350
|
Sathiyavani
|
00078
|
CNRB0016367
|
1536
|
1536
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sathiyavani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/297-A
(VARAKUPPAI)
|
2916009000NRG23110820221085539
|
11/08/2022
|
Neelavathi
|
2916009WL047355
|
Neelavathi
|
00354
|
PUNB0136500
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/33-A
(VARAKUPPAI)
|
2916009000NRG23110820221085553
|
11/08/2022
|
Elizanethrani
|
2916009WL047361
|
Elizanethrani
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elizanethrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|