|
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-16-009-004-002/652-A
(KALLAGAM)
|
2916009000NRG23191120222266487
|
19/11/2022
|
Poongodi
|
2916009WL080910
|
Poongodi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/140-A
(KALLAGAM)
|
2916009000NRG23191120222266489
|
19/11/2022
|
Vasugi
|
2916009WL080910
|
Vasugi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasugi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/155-A
(KALLAGAM)
|
2916009000NRG23191120222266490
|
19/11/2022
|
Parameshwari
|
2916009WL080910
|
Parameshwari
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/173-A
(KALLAGAM)
|
2916009000NRG23191120222266491
|
19/11/2022
|
Banumathi
|
2916009WL080910
|
Banumathi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/196-A
(KALLAGAM)
|
2916009000NRG23191120222266492
|
19/11/2022
|
Poopathy
|
2916009WL080910
|
Poopathy
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/263-A
(KALLAGAM)
|
2916009000NRG23191120222266493
|
19/11/2022
|
Sudha
|
2916009WL080910
|
Sudha
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/267-A
(KALLAGAM)
|
2916009000NRG23191120222266494
|
19/11/2022
|
Parimala
|
2916009WL080910
|
Parimala
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/626-A
(KALLAGAM)
|
2916009000NRG23191120222266495
|
19/11/2022
|
Selvamani
|
2916009WL080910
|
Selvamani
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/635-A
(KALLAGAM)
|
2916009000NRG23191120222266496
|
19/11/2022
|
Geetha
|
2916009WL080910
|
Geetha
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|