|
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-16-009-025-025/100-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788859
|
14/10/2022
|
AMSAVALLI
|
2916009WL068510
|
AMSAVALLI
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/114-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788860
|
14/10/2022
|
PADMAVATHI
|
2916009WL068510
|
PADMAVATHI
|
00354
|
PUNB0136500
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
PADMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/25-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788862
|
14/10/2022
|
SELLAMMAL
|
2916009WL068510
|
SELLAMMAL
|
00354
|
PUNB0136500
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/409-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788863
|
14/10/2022
|
Kathirvel
|
2916009WL068510
|
Kathirvel
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/425-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788864
|
14/10/2022
|
Dhanalakshmi
|
2916009WL068510
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/49-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788865
|
14/10/2022
|
MANIKKAM
|
2916009WL068510
|
MANIKKAM
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/490-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788866
|
14/10/2022
|
Manimekalai
|
2916009WL068510
|
Manimekalai
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/522-A
(SIRUKALAPUR)
|
2916009000NRG23131020221788867
|
14/10/2022
|
Revathi
|
2916009WL068510
|
Revathi
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/627-B
(SIRUKALAPUR)
|
2916009000NRG23131020221788868
|
14/10/2022
|
viji.s
|
2916009WL068510
|
viji.s
|
00354
|
PUNB0136500
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
viji.s
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9685
|
9685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9685
|
9685
|
|
|
|
|
|
|
|