|
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-14-001-024-024/527-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009083
|
22/04/2022
|
Govindasamy
|
2914001WL000341
|
Govindasamy
|
00078
|
CNRB0016421
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499955
|
|
Govindasamy
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/731-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009090
|
22/04/2022
|
Karthik
|
2914001WL000341
|
Karthik
|
00078
|
CNRB0016421
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499955
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/520-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009081
|
22/04/2022
|
Subramaniyan
|
2914001WL000341
|
Subramaniyan
|
00176
|
IDIB000V132
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subramaniyan
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/521-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009082
|
22/04/2022
|
Manoj kumar
|
2914001WL000341
|
Manoj kumar
|
00176
|
IDIB000V132
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manoj kumar
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/617-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009086
|
22/04/2022
|
Mariyappan
|
2914001WL000341
|
Mariyappan
|
00176
|
IDIB000V132
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariyappan
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/718-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009087
|
22/04/2022
|
kanagarethinam
|
2914001WL000341
|
kanagarethinam
|
00176
|
IDIB000V132
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
kanagarethinam
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/725-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009089
|
22/04/2022
|
Gopalakrishnan
|
2914001WL000341
|
Gopalakrishnan
|
00176
|
IDIB000V132
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gopalakrishnan
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/725-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009088
|
22/04/2022
|
Palaivel
|
2914001WL000341
|
Palaivel
|
00176
|
IDIB000V132
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palaivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/228-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009077
|
22/04/2022
|
selvi
|
2914001WL000341
|
selvi
|
00177
|
IOBA0000062
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
selvi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/489-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009080
|
22/04/2022
|
Durga
|
2914001WL000341
|
Durga
|
00177
|
IOBA0000062
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499955
|
|
Durga
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/583-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009085
|
22/04/2022
|
Esuraj
|
2914001WL000341
|
Esuraj
|
00177
|
IOBA0000062
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Esuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/416-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009078
|
22/04/2022
|
Yuvarajan
|
2914001WL000341
|
Yuvarajan
|
00177
|
IOBA0000244
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Yuvarajan
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/530-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220420220009084
|
22/04/2022
|
Veeradharmaraja
|
2914001WL000341
|
Veeradharmaraja
|
00177
|
IOBA0000244
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499955
|
|
Veeradharmaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17785
|
17785
|
|
|
|
|
|
|
|