|
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
|
PALAYAMKOTTAI
|
TN-26-001-015-015/143-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220519181
|
18/06/2022
|
S Mookkammal
|
2926001WL024169
|
S Mookkammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
S Mookkammal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-017/832-A
(Thiruvenkadanathapuram)
|
2926001000NRG23180620220519182
|
18/06/2022
|
C Veni
|
2926001WL024169
|
C Veni
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
C Veni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|