|
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-16-009-007-007/134-A
(KEELA ARASUR)
|
2916009000NRG23130420220004643
|
13/04/2022
|
JEYABARATHI
|
2916009WL000396
|
JEYABARATHI
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
JEYABARATHI
|
RATNAKAR BANK(607393)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/200-A
(KEELA ARASUR)
|
2916009000NRG23130420220004658
|
13/04/2022
|
VEMPOO
|
2916009WL000410
|
VEMPOO
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
VEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/232-A
(KEELA ARASUR)
|
2916009000NRG23130420220004700
|
13/04/2022
|
DHANALAXMI
|
2916009WL000424
|
DHANALAXMI
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
DHANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/232-A
(KEELA ARASUR)
|
2916009000NRG23130420220004699
|
13/04/2022
|
GOVINDARAJ
|
2916009WL000424
|
GOVINDARAJ
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/256-A
(KEELA ARASUR)
|
2916009000NRG23130420220004645
|
13/04/2022
|
SELVAMANI
|
2916009WL000398
|
SELVAMANI
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/371-A
(KEELA ARASUR)
|
2916009000NRG23130420220004659
|
13/04/2022
|
Amudha
|
2916009WL000410
|
Amudha
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/605-A
(KEELA ARASUR)
|
2916009000NRG23130420220004647
|
13/04/2022
|
Mathivanan
|
2916009WL000400
|
Mathivanan
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mathivanan
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/70-A
(KEELA ARASUR)
|
2916009000NRG23130420220004666
|
13/04/2022
|
ASAIVALI
|
2916009WL000417
|
ASAIVALI
|
00354
|
PUNB0060300
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
ASAIVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|