|
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-14-001-024-024/450-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329949
|
09/09/2022
|
Murugadoss
|
2914001WL025994
|
Murugadoss
|
00078
|
CNRB0016421
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Murugadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/195-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329942
|
09/09/2022
|
DeicyRani
|
2914001WL025994
|
DeicyRani
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
DeicyRani
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/350-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329945
|
09/09/2022
|
MARIMUTHU
|
2914001WL025994
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
MARIMUTHU
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/428-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329947
|
09/09/2022
|
Senkodi
|
2914001WL025994
|
Senkodi
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Senkodi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/446-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329948
|
09/09/2022
|
Tamilarasi
|
2914001WL025994
|
Tamilarasi
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Tamilarasi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/489-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329950
|
09/09/2022
|
Durga
|
2914001WL025994
|
Durga
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Durga
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/633-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329951
|
09/09/2022
|
Tamilselvi
|
2914001WL025994
|
Tamilselvi
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Tamilselvi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/655-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329954
|
09/09/2022
|
Manimegalai
|
2914001WL025994
|
Manimegalai
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Manimegalai
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/772-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329958
|
09/09/2022
|
Devi
|
2914001WL025994
|
Devi
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/317-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329943
|
09/09/2022
|
Amutha
|
2914001WL025994
|
Amutha
|
00177
|
IOBA0000244
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Amutha
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/634-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329952
|
09/09/2022
|
Esthar pilomina
|
2914001WL025994
|
Esthar pilomina
|
00177
|
IOBA0000244
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Esthar pilomina
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/651-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329953
|
09/09/2022
|
Arulmary
|
2914001WL025994
|
Arulmary
|
00177
|
IOBA0000244
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Arulmary
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/689-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329955
|
09/09/2022
|
Sudhamathi
|
2914001WL025994
|
Sudhamathi
|
00177
|
IOBA0000244
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sudhamathi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/738-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329956
|
09/09/2022
|
Nagalakshmi
|
2914001WL025994
|
Nagalakshmi
|
00177
|
IOBA0000244
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Nagalakshmi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/739-A
(THERKU POIGAINALLUR)
|
2914001000NRG23090920221329957
|
09/09/2022
|
Malathi
|
2914001WL025994
|
Malathi
|
00177
|
IOBA0000244
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|