|
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-14-001-020-020/2-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562258
|
27/06/2022
|
Vignesh
|
2914001WL009328
|
Vignesh
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Vignesh
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562261
|
27/06/2022
|
ARUMUGAM
|
2914001WL009328
|
ARUMUGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
ARUMUGAM
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-020/4-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562283
|
27/06/2022
|
Akash
|
2914001WL009328
|
Akash
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Akash
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-020/493-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562298
|
27/06/2022
|
Sanjay
|
2914001WL009328
|
Sanjay
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Sanjay
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-020/591-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562306
|
27/06/2022
|
Viji
|
2914001WL009328
|
Viji
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Viji
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-020/640-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562307
|
27/06/2022
|
Karthi
|
2914001WL009328
|
Karthi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Karthi
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-020/640-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562308
|
27/06/2022
|
Krishnaveni
|
2914001WL009328
|
Krishnaveni
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Krishnaveni
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-020/642-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562310
|
27/06/2022
|
Vijayasanthi
|
2914001WL009328
|
Vijayasanthi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Vijayasanthi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-020/84-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562314
|
27/06/2022
|
Kaliyaperumal
|
2914001WL009328
|
Kaliyaperumal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-020/643-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562311
|
27/06/2022
|
Kasthuribai
|
2914001WL009328
|
Kasthuribai
|
00354
|
PUNB0396000
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
Kasthuribai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-020/175-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562253
|
27/06/2022
|
SUBRAMANIAN
|
2914001WL009328
|
SUBRAMANIAN
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANIAN
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-020/642-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23270620220562309
|
27/06/2022
|
Venkadesan
|
2914001WL009328
|
Venkadesan
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|