|
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-14-001-011-001/470-A
(MAHADANAM)
|
2914001000NRG23201020221611404
|
20/10/2022
|
Kalyani
|
2914001WL033100
|
Kalyani
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalyani
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-001/470-A
(MAHADANAM)
|
2914001000NRG23201020221611403
|
20/10/2022
|
Thirumurugan
|
2914001WL033100
|
Thirumurugan
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirumurugan
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-002/308-a
(MAHADANAM)
|
2914001000NRG23201020221611405
|
20/10/2022
|
PRABAKARAN
|
2914001WL033100
|
PRABAKARAN
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
PRABAKARAN
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/156-A
(MAHADANAM)
|
2914001000NRG23201020221611407
|
20/10/2022
|
RAJASEKAR
|
2914001WL033100
|
RAJASEKAR
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJASEKAR
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-011/143-a
(MAHADANAM)
|
2914001000NRG23201020221611411
|
20/10/2022
|
Jayalakshmi
|
2914001WL033100
|
Jayalakshmi
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayalakshmi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-011/149-a
(MAHADANAM)
|
2914001000NRG23201020221611413
|
20/10/2022
|
Rajeshkannan
|
2914001WL033100
|
Rajeshkannan
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeshkannan
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-011/414-A
(MAHADANAM)
|
2914001000NRG23201020221611421
|
20/10/2022
|
Vanaja
|
2914001WL033100
|
Vanaja
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vanaja
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-011/443-A
(MAHADANAM)
|
2914001000NRG23201020221611423
|
20/10/2022
|
Sekar
|
2914001WL033100
|
Sekar
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sekar
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-011/495-A
(MAHADANAM)
|
2914001000NRG23201020221611424
|
20/10/2022
|
Pushpa
|
2914001WL033100
|
Pushpa
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushpa
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-011/497-A
(MAHADANAM)
|
2914001000NRG23201020221611426
|
20/10/2022
|
Mathiyalagan
|
2914001WL033100
|
Mathiyalagan
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathiyalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-011/496-A
(MAHADANAM)
|
2914001000NRG23201020221611425
|
20/10/2022
|
Vasanthi
|
2914001WL033100
|
Vasanthi
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|