|
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-14-001-004-004/279-A
(ALANGUDI)
|
2914001000NRG23160320232648422
|
16/03/2023
|
Pushbalatha
|
2914001WL054784
|
Pushbalatha
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushbalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-004-004/279-A
(ALANGUDI)
|
2914001000NRG23160320232648423
|
16/03/2023
|
Gurunamsingh
|
2914001WL054784
|
Gurunamsingh
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gurunamsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-004-004/32-A
(ALANGUDI)
|
2914001000NRG23160320232648425
|
16/03/2023
|
ARUMUGAM.D
|
2914001WL054784
|
ARUMUGAM.D
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARUMUGAM.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-004-004/32-A
(ALANGUDI)
|
2914001000NRG23160320232648426
|
16/03/2023
|
ATCHOOTHI
|
2914001WL054784
|
ATCHOOTHI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
ATCHOOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-004-004/281-A
(ALANGUDI)
|
2914001000NRG23160320232648424
|
16/03/2023
|
Satheesh
|
2914001WL054784
|
Satheesh
|
00546
|
CIUB0000462
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Satheesh
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|