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
|
PALAYAMKOTTAI
|
TN-26-001-015-015/10-A (Thiruvenkadanathapuram)
|
2926001000NRG23200320232377341
|
20/03/2023
|
Amirthavalli A.
|
2926001WL099514
|
Amirthavalli A.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirthavalli A.
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/254-A (Thiruvenkadanathapuram)
|
2926001000NRG23200320232377342
|
20/03/2023
|
Mallika
|
2926001WL099514
|
Mallika
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
PUNJAB NATIONAL BANK(508568)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/626-a (Thiruvenkadanathapuram)
|
2926001000NRG23200320232377339
|
20/03/2023
|
Vijaya Parvathy .V
|
2926001WL099513
|
Vijaya Parvathy .V
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya Parvathy .V
|
PUNJAB NATIONAL BANK(508568)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/646-A (Thiruvenkadanathapuram)
|
2926001000NRG23200320232377343
|
20/03/2023
|
Ramu Chithra U.
|
2926001WL099514
|
Ramu Chithra U.
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu Chithra U.
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-017/810-A (Thiruvenkadanathapuram)
|
2926001000NRG23200320232377340
|
20/03/2023
|
Veni
|
2926001WL099513
|
Veni
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|