|
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-16-009-013-013/155-A
(MUDUVATHUR)
|
2916009000NRG23300920221694655
|
30/09/2022
|
A.S. Raj
|
2916009WL065678
|
A.S. Raj
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.S. Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/170-A
(MUDUVATHUR)
|
2916009000NRG23300920221694662
|
30/09/2022
|
SUSILA
|
2916009WL065679
|
SUSILA
|
00354
|
PUNB0060300
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/19-A
(MUDUVATHUR)
|
2916009000NRG23300920221694657
|
30/09/2022
|
MANIMEGALAI
|
2916009WL065678
|
MANIMEGALAI
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/213-A
(MUDUVATHUR)
|
2916009000NRG23300920221694658
|
30/09/2022
|
AMARAVATHY
|
2916009WL065678
|
AMARAVATHY
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMARAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/250-A
(MUDUVATHUR)
|
2916009000NRG23300920221694659
|
30/09/2022
|
Parimala
|
2916009WL065678
|
Parimala
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/278-A
(MUDUVATHUR)
|
2916009000NRG23300920221694660
|
30/09/2022
|
Seethalakshmi
|
2916009WL065678
|
Seethalakshmi
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/391-A
(MUDUVATHUR)
|
2916009000NRG23300920221694663
|
30/09/2022
|
Jayalakshmi
|
2916009WL065679
|
Jayalakshmi
|
00354
|
PUNB0060300
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/392-A
(MUDUVATHUR)
|
2916009000NRG23300920221694661
|
30/09/2022
|
Mageswari
|
2916009WL065678
|
Mageswari
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|