|
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-16-009-021-021/117-A
(PUDURPALAYAM)
|
2916009000NRG23050820221038176
|
05/08/2022
|
POLAYEE
|
2916009WL045285
|
POLAYEE
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
POLAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/235-A
(PUDURPALAYAM)
|
2916009000NRG23050820221037438
|
05/08/2022
|
Indirani
|
2916009WL045258
|
Indirani
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/235-A
(PUDURPALAYAM)
|
2916009000NRG23050820221037437
|
05/08/2022
|
Malarkodi
|
2916009WL045258
|
Malarkodi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/544-A
(PUDURPALAYAM)
|
2916009000NRG23050820221037159
|
05/08/2022
|
ATCHIAMMAI
|
2916009WL045255
|
ATCHIAMMAI
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
ATCHIAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/81-A
(PUDURPALAYAM)
|
2916009000NRG23050820221037543
|
05/08/2022
|
Patturoja
|
2916009WL045263
|
Patturoja
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|