|
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-16-009-030-030/146-A
(VARAKUPPAI)
|
2916009000NRG23161220222553661
|
16/12/2022
|
Selvi
|
2916009WL087487
|
Selvi
|
00354
|
PUNB0136500
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/280-A
(VARAKUPPAI)
|
2916009000NRG23161220222553828
|
16/12/2022
|
Gowsalya
|
2916009WL087490
|
Gowsalya
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/97-A
(VARAKUPPAI)
|
2916009000NRG23161220222553827
|
16/12/2022
|
Thaiyamuthu
|
2916009WL087489
|
Thaiyamuthu
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thaiyamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|