|
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-16-009-013-013/138-A
(MUDUVATHUR)
|
2916009000NRG23280720220916941
|
29/07/2022
|
AZHAGAMMAL
|
2916009WL040999
|
AZHAGAMMAL
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
AZHAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/327-A
(MUDUVATHUR)
|
2916009000NRG23280720220917073
|
29/07/2022
|
Amuthavalli
|
2916009WL041002
|
Amuthavalli
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amuthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/90-A
(MUDUVATHUR)
|
2916009000NRG23280720220917072
|
29/07/2022
|
Devaki
|
2916009WL041001
|
Devaki
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|