|
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-16-009-025-025/316-A
(SIRUKALAPUR)
|
2916009000NRG23170920221535916
|
17/09/2022
|
Alamelu
|
2916009WL061515
|
Alamelu
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/320-A
(SIRUKALAPUR)
|
2916009000NRG23170920221535917
|
17/09/2022
|
Premchandar
|
2916009WL061515
|
Premchandar
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Premchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/324-A
(SIRUKALAPUR)
|
2916009000NRG23170920221535918
|
17/09/2022
|
Sureshkumar
|
2916009WL061515
|
Sureshkumar
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sureshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/598-A
(SIRUKALAPUR)
|
2916009000NRG23170920221535919
|
17/09/2022
|
ARUNA
|
2916009WL061515
|
ARUNA
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|