|
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-14-001-025-025/244-A
(THETHI)
|
2914001000NRG23250820221190076
|
25/08/2022
|
Murugaiyan
|
2914001WL0022980
|
Murugaiyan
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844942
|
|
Murugaiyan
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/447-A
(THETHI)
|
2914001000NRG23250820221190077
|
25/08/2022
|
Radha
|
2914001WL0022980
|
Radha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844942
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-019-006/614-A
(PUDHUCHERRY)
|
2914001000NRG23250820221190087
|
25/08/2022
|
Subash
|
2914001WL0022983
|
Subash
|
00415
|
SBIN0000879
|
1200
|
1200
|
Rejected
|
01/09/2022
|
|
020844942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/473-A
(PUDHUCHERRY)
|
2914001000NRG23250820221190088
|
25/08/2022
|
Sekar
|
2914001WL0022983
|
Sekar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844942
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-019/717-A
(PUDHUCHERRY)
|
2914001000NRG23250820221190089
|
25/08/2022
|
Chandra
|
2914001WL0022983
|
Chandra
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844942
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|