|
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-14-001-020-020/137-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055907
|
13/08/2022
|
jayasri
|
2914001WL020056
|
jayasri
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
jayasri
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-020/137-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055906
|
13/08/2022
|
mayajothi
|
2914001WL020056
|
mayajothi
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
mayajothi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-020/143-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055911
|
13/08/2022
|
Ramesh
|
2914001WL020056
|
Ramesh
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramesh
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-020/179-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055919
|
13/08/2022
|
SANJAIGANTHI
|
2914001WL020056
|
SANJAIGANTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANJAIGANTHI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-020/348-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055945
|
13/08/2022
|
Vijayaranjani
|
2914001WL020056
|
Vijayaranjani
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayaranjani
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-020/350-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055948
|
13/08/2022
|
Manikandan
|
2914001WL020056
|
Manikandan
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manikandan
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-020/567-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055970
|
13/08/2022
|
Senthilkumar
|
2914001WL020056
|
Senthilkumar
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Senthilkumar
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-020/584-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055971
|
13/08/2022
|
Saranya
|
2914001WL020056
|
Saranya
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saranya
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-020/588-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055972
|
13/08/2022
|
Murugesan
|
2914001WL020056
|
Murugesan
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murugesan
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-020/603-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055974
|
13/08/2022
|
Vembu
|
2914001WL020056
|
Vembu
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vembu
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-020/604-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055975
|
13/08/2022
|
babu
|
2914001WL020056
|
babu
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
babu
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-020/604-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055976
|
13/08/2022
|
Kalaiselvi
|
2914001WL020056
|
Kalaiselvi
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalaiselvi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-020-020/621-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055977
|
13/08/2022
|
Krishnaveni
|
2914001WL020056
|
Krishnaveni
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Krishnaveni
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-020-020/621-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055978
|
13/08/2022
|
Pugazhenthi
|
2914001WL020056
|
Pugazhenthi
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pugazhenthi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-020-020/67-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055980
|
13/08/2022
|
mohan
|
2914001WL020056
|
mohan
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156761
|
|
mohan
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-020-020/72-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23130820221055986
|
13/08/2022
|
Mohan
|
2914001WL020056
|
Mohan
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|