|
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-16-009-008-008/435-A
(KOVANDAKURICHI)
|
2916009000NRG23300620220579414
|
30/06/2022
|
Santhi
|
2916009WL026653
|
Santhi
|
00354
|
PUNB0060300
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-008-008/816-A
(KOVANDAKURICHI)
|
2916009000NRG23300620220579416
|
30/06/2022
|
Jayarani
|
2916009WL026653
|
Jayarani
|
00354
|
PUNB0060300
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-008/96-A
(KOVANDAKURICHI)
|
2916009000NRG23300620220579417
|
30/06/2022
|
PARAMESHWARI
|
2916009WL026653
|
PARAMESHWARI
|
00354
|
PUNB0060300
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546529
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|