|
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-14-001-010-001/501-A
(KURUCHI)
|
2914001000NRG23230920221399038
|
23/09/2022
|
KAMARAJ
|
2914001WL028151
|
KAMARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAMARAJ
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-003/705-A
(KURUCHI)
|
2914001000NRG23230920221399044
|
23/09/2022
|
THANGARASU
|
2914001WL028151
|
THANGARASU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
THANGARASU
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-004/699-A
(KURUCHI)
|
2914001000NRG23230920221399053
|
23/09/2022
|
SUMITHRA
|
2914001WL028151
|
SUMITHRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUMITHRA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-004/726-A
(KURUCHI)
|
2914001000NRG23230920221399055
|
23/09/2022
|
RAMADOSS
|
2914001WL028151
|
RAMADOSS
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMADOSS
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-010/123-A
(KURUCHI)
|
2914001000NRG23230920221399058
|
23/09/2022
|
RAJAGOPAL
|
2914001WL028151
|
RAJAGOPAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJAGOPAL
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-010/150-A
(KURUCHI)
|
2914001000NRG23230920221399061
|
23/09/2022
|
GOVINDARAJ
|
2914001WL028151
|
GOVINDARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOVINDARAJ
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-010/642-A
(KURUCHI)
|
2914001000NRG23230920221399067
|
23/09/2022
|
KALIDOSS
|
2914001WL028151
|
KALIDOSS
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALIDOSS
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-010/718-A
(KURUCHI)
|
2914001000NRG23230920221399068
|
23/09/2022
|
VELAZHAGAN
|
2914001WL028151
|
VELAZHAGAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
VELAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-004/717-A
(KURUCHI)
|
2914001000NRG23230920221399054
|
23/09/2022
|
MALAISAMY
|
2914001WL028151
|
MALAISAMY
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
MALAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|