|
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-14-001-029-029/195-A
(VADUGACHERI)
|
2914001000NRG23020720220621645
|
02/07/2022
|
MUTHULAKSHMI
|
2914001WL010663
|
MUTHULAKSHMI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-029/220-A
(VADUGACHERI)
|
2914001000NRG23020720220621646
|
02/07/2022
|
GANTHI
|
2914001WL010663
|
GANTHI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
GANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/220-A
(VADUGACHERI)
|
2914001000NRG23020720220621647
|
02/07/2022
|
SHANTHI
|
2914001WL010663
|
SHANTHI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/246-A
(VADUGACHERI)
|
2914001000NRG23020720220621648
|
02/07/2022
|
RAMESHKUMAR
|
2914001WL010663
|
RAMESHKUMAR
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/356-A
(VADUGACHERI)
|
2914001000NRG23020720220621649
|
02/07/2022
|
RAMAMOORTHI
|
2914001WL010663
|
RAMAMOORTHI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/45-b
(VADUGACHERI)
|
2914001000NRG23020720220621651
|
02/07/2022
|
SELVI C
|
2914001WL010663
|
SELVI C
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI C
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/483-B
(VADUGACHERI)
|
2914001000NRG23020720220621653
|
02/07/2022
|
ANNAPACKIYAM
|
2914001WL010663
|
ANNAPACKIYAM
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/522-A
(VADUGACHERI)
|
2914001000NRG23020720220621654
|
02/07/2022
|
Sowthiran
|
2914001WL010663
|
Sowthiran
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sowthiran
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/83-B
(VADUGACHERI)
|
2914001000NRG23020720220621655
|
02/07/2022
|
KASTHURI
|
2914001WL010663
|
KASTHURI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|