|
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-16-009-025-025/120-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331771
|
06/06/2022
|
AMIRTHAVALLI
|
2916009WL016259
|
AMIRTHAVALLI
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/120-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331770
|
06/06/2022
|
ANBU
|
2916009WL016259
|
ANBU
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANBU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/167-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331767
|
06/06/2022
|
Chitra
|
2916009WL016257
|
Chitra
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/421-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331768
|
06/06/2022
|
Ravichandran
|
2916009WL016258
|
Ravichandran
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/421-A
(SIRUKALAPUR)
|
2916009000NRG23060620220331769
|
06/06/2022
|
Sarasu
|
2916009WL016258
|
Sarasu
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|