|
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-14-001-024-002/410-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285778
|
31/01/2023
|
Arumaikannu Nadarajan
|
2914001WL047711
|
Arumaikannu Nadarajan
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082799
|
|
Arumaikannu Nadarajan
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/425-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285781
|
31/01/2023
|
Jaculin
|
2914001WL047711
|
Jaculin
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jaculin
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/244-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285818
|
31/01/2023
|
SARASWATHI
|
2914001WL047711
|
SARASWATHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
SARASWATHI
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/303-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285835
|
31/01/2023
|
Sivabackiyavathi
|
2914001WL047711
|
Sivabackiyavathi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sivabackiyavathi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/550-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285890
|
31/01/2023
|
Maharani
|
2914001WL047711
|
Maharani
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082799
|
|
Maharani
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/603-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285902
|
31/01/2023
|
Mahalakshmi
|
2914001WL047711
|
Mahalakshmi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Mahalakshmi
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/608-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285905
|
31/01/2023
|
Marimuthu
|
2914001WL047711
|
Marimuthu
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
Marimuthu
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/654-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285921
|
31/01/2023
|
Marimuthu
|
2914001WL047711
|
Marimuthu
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082799
|
|
Marimuthu
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/662-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285922
|
31/01/2023
|
Devika
|
2914001WL047711
|
Devika
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Devika
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/700-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285931
|
31/01/2023
|
Amsavalli
|
2914001WL047711
|
Amsavalli
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082799
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9655
|
9655
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/767-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285943
|
31/01/2023
|
Pushparani
|
2914001WL047711
|
Pushparani
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pushparani
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/777-A
(THERKU POIGAINALLUR)
|
2914001000NRG23310120232285946
|
31/01/2023
|
sudha
|
2914001WL047711
|
sudha
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082799
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|