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-16-009-027-027/123-A (THIRANIPALAYAM)
|
2916009000NRG23251120222308780
|
25/11/2022
|
Pappathi
|
2916009WL082072
|
Pappathi
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PULLAMPADY
|
TN-16-009-027-027/358-A (THIRANIPALAYAM)
|
2916009000NRG23251120222308974
|
25/11/2022
|
SELLAMMAL
|
2916009WL082078
|
SELLAMMAL
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
PULLAMPADY
|
TN-16-009-027-027/471-A (THIRANIPALAYAM)
|
2916009000NRG23251120222309073
|
25/11/2022
|
Indhirani
|
2916009WL082085
|
Indhirani
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
4
|
PULLAMPADY
|
TN-16-009-027-027/61-A (THIRANIPALAYAM)
|
2916009000NRG23251120222308779
|
25/11/2022
|
TAMILARASI
|
2916009WL082071
|
TAMILARASI
|
00354
|
PUNB0136500
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|