|
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-16-009-003-003/257-A
(GARUDAMANGALAM)
|
2916009000NRG23070520220070951
|
07/05/2022
|
Manjula
|
2916009WL004669
|
Manjula
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
14/05/2022
|
|
026055721
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/547-A
(GARUDAMANGALAM)
|
2916009000NRG23070520220070463
|
07/05/2022
|
Govinthammal
|
2916009WL004649
|
Govinthammal
|
00354
|
PUNB0136500
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
026055721
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2216
|
2216
|
|
|
|
|
|
|
|