|
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-14-001-006-006/237-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141702
|
22/08/2022
|
Gomathi
|
2914001WL021739
|
Gomathi
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gomathi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/359-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141703
|
22/08/2022
|
Vennila
|
2914001WL021739
|
Vennila
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vennila
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/364-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141705
|
22/08/2022
|
Jayasri
|
2914001WL021739
|
Jayasri
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayasri
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/364-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141704
|
22/08/2022
|
SELVI
|
2914001WL021739
|
SELVI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/405-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141706
|
22/08/2022
|
Sumathi
|
2914001WL021739
|
Sumathi
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumathi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/473-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141709
|
22/08/2022
|
Pushpajothi
|
2914001WL021739
|
Pushpajothi
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pushpajothi
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/474-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141710
|
22/08/2022
|
Kalaivani
|
2914001WL021739
|
Kalaivani
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalaivani
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/478-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141712
|
22/08/2022
|
SARBUDEEN
|
2914001WL021739
|
SARBUDEEN
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARBUDEEN
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-006-006/487-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141713
|
22/08/2022
|
Kamatchi
|
2914001WL021739
|
Kamatchi
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamatchi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-006-006/488-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141714
|
22/08/2022
|
Kumudha
|
2914001WL021739
|
Kumudha
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kumudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-006-006/477-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141711
|
22/08/2022
|
Habeef Natchiyar
|
2914001WL021739
|
Habeef Natchiyar
|
00227
|
KVBL0001167
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512507
|
|
Habeef Natchiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
NAGAPATTINAM
|
TN-14-001-006-006/468-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141708
|
22/08/2022
|
Ramalingam
|
2914001WL021739
|
Ramalingam
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ramalingam
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-006-006/468-A
(ANDANAPEETAI)
|
2914001000NRG23220820221141707
|
22/08/2022
|
Sathya
|
2914001WL021739
|
Sathya
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|