|
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-16-009-027-027/219-A
(THIRANIPALAYAM)
|
2916009000NRG23050820221041872
|
05/08/2022
|
Annaponnu
|
2916009WL045418
|
Annaponnu
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/226-A
(THIRANIPALAYAM)
|
2916009000NRG23050820221041873
|
05/08/2022
|
Gopal
|
2916009WL045418
|
Gopal
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/69-A
(THIRANIPALAYAM)
|
2916009000NRG23050820221041876
|
05/08/2022
|
Chandirabose
|
2916009WL045418
|
Chandirabose
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandirabose
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/69-A
(THIRANIPALAYAM)
|
2916009000NRG23050820221041877
|
05/08/2022
|
RAJALAXMI
|
2916009WL045418
|
RAJALAXMI
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/9-A
(THIRANIPALAYAM)
|
2916009000NRG23050820221041878
|
05/08/2022
|
Poonkodi
|
2916009WL045418
|
Poonkodi
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|