|
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-16-009-003-003/126-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789386
|
14/10/2022
|
Sivakumar
|
2916009WL068656
|
Sivakumar
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/141-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789387
|
14/10/2022
|
Chandran
|
2916009WL068656
|
Chandran
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandran
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/203-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789388
|
14/10/2022
|
Saroja
|
2916009WL068656
|
Saroja
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/558-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789389
|
14/10/2022
|
Priya
|
2916009WL068656
|
Priya
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/575-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789390
|
14/10/2022
|
Periyasami
|
2916009WL068656
|
Periyasami
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyasami
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/704-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789392
|
14/10/2022
|
Padmanaban
|
2916009WL068656
|
Padmanaban
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padmanaban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/862-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789393
|
14/10/2022
|
Pitchai
|
2916009WL068656
|
Pitchai
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pitchai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/896-A
(GARUDAMANGALAM)
|
2916009000NRG23141020221789394
|
14/10/2022
|
Ramarajan
|
2916009WL068656
|
Ramarajan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|