|
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-14-001-029-001/426-A
(VADUGACHERI)
|
2914001000NRG23200720220799756
|
20/07/2022
|
Surathnisha
|
2914001WL014556
|
Surathnisha
|
00078
|
CNRB0001322
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Surathnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-001/416-A
(VADUGACHERI)
|
2914001000NRG23200720220799755
|
20/07/2022
|
Prema
|
2914001WL014556
|
Prema
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Prema
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/131-A
(VADUGACHERI)
|
2914001000NRG23200720220799765
|
20/07/2022
|
JAYARAMAN
|
2914001WL014556
|
JAYARAMAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
JAYARAMAN
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/135-A
(VADUGACHERI)
|
2914001000NRG23200720220799766
|
20/07/2022
|
ANJAMMAL
|
2914001WL014556
|
ANJAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANJAMMAL
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/198-A
(VADUGACHERI)
|
2914001000NRG23200720220799781
|
20/07/2022
|
Roja
|
2914001WL014556
|
Roja
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Roja
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/27-A
(VADUGACHERI)
|
2914001000NRG23200720220799805
|
20/07/2022
|
MAHADEVAN
|
2914001WL014556
|
MAHADEVAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAHADEVAN
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/302-A
(VADUGACHERI)
|
2914001000NRG23200720220799823
|
20/07/2022
|
CHANDRAMOHAN S
|
2914001WL014556
|
CHANDRAMOHAN S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANDRAMOHAN S
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/303-A
(VADUGACHERI)
|
2914001000NRG23200720220799825
|
20/07/2022
|
NOORJAHAN
|
2914001WL014556
|
NOORJAHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
NOORJAHAN
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/33-A
(VADUGACHERI)
|
2914001000NRG23200720220799830
|
20/07/2022
|
Moorthy
|
2914001WL014556
|
Moorthy
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Moorthy
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/33-A
(VADUGACHERI)
|
2914001000NRG23200720220799829
|
20/07/2022
|
YELAMBU.M
|
2914001WL014556
|
YELAMBU.M
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
YELAMBU.M
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/361-A
(VADUGACHERI)
|
2914001000NRG23200720220799838
|
20/07/2022
|
sanmugam
|
2914001WL014556
|
sanmugam
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
sanmugam
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/364-A
(VADUGACHERI)
|
2914001000NRG23200720220799844
|
20/07/2022
|
MEGALA
|
2914001WL014556
|
MEGALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MEGALA
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/378-A
(VADUGACHERI)
|
2914001000NRG23200720220799851
|
20/07/2022
|
anthonisamy
|
2914001WL014556
|
anthonisamy
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
anthonisamy
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/45-b
(VADUGACHERI)
|
2914001000NRG23200720220799868
|
20/07/2022
|
Murali
|
2914001WL014556
|
Murali
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Murali
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/50-A
(VADUGACHERI)
|
2914001000NRG23200720220799878
|
20/07/2022
|
INDIRANI
|
2914001WL014556
|
INDIRANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
INDIRANI
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/51-A
(VADUGACHERI)
|
2914001000NRG23200720220799880
|
20/07/2022
|
MANGAYARKARASI
|
2914001WL014556
|
MANGAYARKARASI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANGAYARKARASI
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/51-A
(VADUGACHERI)
|
2914001000NRG23200720220799879
|
20/07/2022
|
THIYAGARAJAN
|
2914001WL014556
|
THIYAGARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
THIYAGARAJAN
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/8-A
(VADUGACHERI)
|
2914001000NRG23200720220799891
|
20/07/2022
|
Renuga
|
2914001WL014556
|
Renuga
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Renuga
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/85-A
(VADUGACHERI)
|
2914001000NRG23200720220799892
|
20/07/2022
|
MUTHULAKSHMI
|
2914001WL014556
|
MUTHULAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MUTHULAKSHMI
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/98-A
(VADUGACHERI)
|
2914001000NRG23200720220799896
|
20/07/2022
|
MAGALINGAM.K
|
2914001WL014556
|
MAGALINGAM.K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAGALINGAM.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|