|
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
|
NAGAPATTINAM
|
TN-14-001-029-001/416-A
(VADUGACHERI)
|
2914001000NRG23200620220483092
|
20/06/2022
|
Prema
|
2914001WL007835
|
Prema
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prema
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-002/159-A
(VADUGACHERI)
|
2914001000NRG23200620220483093
|
20/06/2022
|
SAMIYAPPAN
|
2914001WL007835
|
SAMIYAPPAN
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMIYAPPAN
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/135-A
(VADUGACHERI)
|
2914001000NRG23200620220483094
|
20/06/2022
|
ANJAMMAL
|
2914001WL007835
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANJAMMAL
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/45-b
(VADUGACHERI)
|
2914001000NRG23200620220483099
|
20/06/2022
|
Murali
|
2914001WL007835
|
Murali
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|