|
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-26-001-015-015/125-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558566
|
25/06/2022
|
Essakimmal B
|
2926001WL026916
|
Essakimmal B
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Essakimmal B
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/327-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555689
|
25/06/2022
|
Ulagammal
|
2926001WL026765
|
Ulagammal
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ulagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/635-a
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220558567
|
25/06/2022
|
Lakshmi.C
|
2926001WL026916
|
Lakshmi.C
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi.C
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-017/812-A
(Thiruvenkadanathapuram)
|
2926001000NRG23240620220555690
|
25/06/2022
|
Thangam
|
2926001WL026765
|
Thangam
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|