|
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-16-009-027-027/471-A
(THIRANIPALAYAM)
|
2916009000NRG23060120232805475
|
06/01/2023
|
Indhirani
|
2916009WL092542
|
Indhirani
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/61-A
(THIRANIPALAYAM)
|
2916009000NRG23060120232805201
|
06/01/2023
|
Ravi
|
2916009WL092537
|
Ravi
|
00354
|
PUNB0136500
|
1638
|
1638
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/61-A
(THIRANIPALAYAM)
|
2916009000NRG23060120232805202
|
06/01/2023
|
TAMILARASI
|
2916009WL092537
|
TAMILARASI
|
00354
|
PUNB0136500
|
1638
|
1638
|
Processed
|
12/01/2023
|
|
008358017
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4962
|
4962
|
|
|
|
|
|
|
|