|
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-16-009-030-030/259-A
(VARAKUPPAI)
|
2916009000NRG23050820221040664
|
05/08/2022
|
Saroja
|
2916009WL045366
|
Saroja
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/322-A
(VARAKUPPAI)
|
2916009000NRG23050820221040665
|
05/08/2022
|
Jothi
|
2916009WL045366
|
Jothi
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|