|
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)
|
2914001000NRG23130620220427700
|
13/06/2022
|
Yoga
|
2914001WL006826
|
Yoga
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Yoga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-002/449-C
(VADUGACHERI)
|
2914001000NRG23130620220427645
|
13/06/2022
|
Jeeva
|
2914001WL006826
|
Jeeva
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeeva
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/122-A
(VADUGACHERI)
|
2914001000NRG23130620220427648
|
13/06/2022
|
Revathi
|
2914001WL006826
|
Revathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Revathi
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/137-A
(VADUGACHERI)
|
2914001000NRG23130620220427651
|
13/06/2022
|
SELVARANI
|
2914001WL006826
|
SELVARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVARANI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/218-A
(VADUGACHERI)
|
2914001000NRG23130620220427661
|
13/06/2022
|
Ramya
|
2914001WL006826
|
Ramya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/224-A
(VADUGACHERI)
|
2914001000NRG23130620220427665
|
13/06/2022
|
SELVAM
|
2914001WL006826
|
SELVAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVAM
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/243-A
(VADUGACHERI)
|
2914001000NRG23130620220427668
|
13/06/2022
|
DANUSHKODI
|
2914001WL006826
|
DANUSHKODI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
DANUSHKODI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/281-A
(VADUGACHERI)
|
2914001000NRG23130620220427678
|
13/06/2022
|
LAKSHMI
|
2914001WL006826
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/76-A
(VADUGACHERI)
|
2914001000NRG23130620220427690
|
13/06/2022
|
Narmatha
|
2914001WL006826
|
Narmatha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Narmatha
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/88-C
(VADUGACHERI)
|
2914001000NRG23130620220427701
|
13/06/2022
|
Sankaraiya
|
2914001WL006826
|
Sankaraiya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sankaraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|