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-16-009-003-003/147-A (GARUDAMANGALAM)
|
2916009000NRG23250320233826235
|
25/03/2023
|
Balaguru
|
2916009WL111433
|
Balaguru
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balaguru
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PULLAMPADY
|
TN-16-009-003-003/250-A (GARUDAMANGALAM)
|
2916009000NRG23250320233826248
|
25/03/2023
|
Abdulsalam
|
2916009WL111433
|
Abdulsalam
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abdulsalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PULLAMPADY
|
TN-16-009-003-003/757-A (GARUDAMANGALAM)
|
2916009000NRG23250320233826298
|
25/03/2023
|
Kaladevi
|
2916009WL111433
|
Kaladevi
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2524
|
2524
|
|
|
|
|
|
|
|