|
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-14-001-029-029/86-A
(VADUGACHERI)
|
2914001000NRG23310520220284426
|
31/05/2022
|
Yoga
|
2914001WL004621
|
Yoga
|
00078
|
CNRB0016420
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yoga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-002/419-B
(VADUGACHERI)
|
2914001000NRG23310520220284347
|
31/05/2022
|
Ajeetha
|
2914001WL004621
|
Ajeetha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ajeetha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-002/419-B
(VADUGACHERI)
|
2914001000NRG23310520220284346
|
31/05/2022
|
Muragavel
|
2914001WL004621
|
Muragavel
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muragavel
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-002/449-C
(VADUGACHERI)
|
2914001000NRG23310520220284348
|
31/05/2022
|
Jeeva
|
2914001WL004621
|
Jeeva
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeeva
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/122-A
(VADUGACHERI)
|
2914001000NRG23310520220284352
|
31/05/2022
|
Revathi
|
2914001WL004621
|
Revathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/137-A
(VADUGACHERI)
|
2914001000NRG23310520220284356
|
31/05/2022
|
SELVARANI
|
2914001WL004621
|
SELVARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARANI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/218-A
(VADUGACHERI)
|
2914001000NRG23310520220284366
|
31/05/2022
|
Ramya
|
2914001WL004621
|
Ramya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/243-A
(VADUGACHERI)
|
2914001000NRG23310520220284372
|
31/05/2022
|
DANUSHKODI
|
2914001WL004621
|
DANUSHKODI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
DANUSHKODI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/281-A
(VADUGACHERI)
|
2914001000NRG23310520220284382
|
31/05/2022
|
LAKSHMI
|
2914001WL004621
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/437-B
(VADUGACHERI)
|
2914001000NRG23310520220284396
|
31/05/2022
|
Rathika
|
2914001WL004621
|
Rathika
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathika
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/523-A
(VADUGACHERI)
|
2914001000NRG23310520220284399
|
31/05/2022
|
senthilkumar
|
2914001WL004621
|
senthilkumar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
senthilkumar
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/530-A
(VADUGACHERI)
|
2914001000NRG23310520220284401
|
31/05/2022
|
Sakthivel
|
2914001WL004621
|
Sakthivel
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakthivel
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/59-A
(VADUGACHERI)
|
2914001000NRG23310520220284406
|
31/05/2022
|
Satheeshkumar
|
2914001WL004621
|
Satheeshkumar
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Satheeshkumar
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/76-A
(VADUGACHERI)
|
2914001000NRG23310520220284416
|
31/05/2022
|
Narmatha
|
2914001WL004621
|
Narmatha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|