|
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-14-001-020-020/180-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23140320232625525
|
14/03/2023
|
SATHASIVAM
|
2914001WL054115
|
SATHASIVAM
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SATHASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-020/209-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23140320232625526
|
14/03/2023
|
VIJAYA
|
2914001WL054115
|
VIJAYA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-020/356-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23140320232625527
|
14/03/2023
|
SELVI
|
2914001WL054115
|
SELVI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23140320232625528
|
14/03/2023
|
SUBRAMANIYAN
|
2914001WL054115
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-020/604-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23140320232625529
|
14/03/2023
|
Kalaiselvi
|
2914001WL054115
|
Kalaiselvi
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-020/626-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23140320232625530
|
14/03/2023
|
Selvamani
|
2914001WL054115
|
Selvamani
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-020/78-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23140320232625531
|
14/03/2023
|
SUGANTHI
|
2914001WL054115
|
SUGANTHI
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|