|
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-14-001-022-008/1241-A
(SIKKAL)
|
2914001000NRG23221020221645157
|
22/10/2022
|
Sivapriya
|
2914001WL033822
|
Sivapriya
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivapriya
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-008/1532-A
(SIKKAL)
|
2914001000NRG23221020221645158
|
22/10/2022
|
Suthadira Devi
|
2914001WL033822
|
Suthadira Devi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suthadira Devi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-022/1099-A
(SIKKAL)
|
2914001000NRG23221020221645159
|
22/10/2022
|
Ragini
|
2914001WL033822
|
Ragini
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ragini
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-022/1220-A
(SIKKAL)
|
2914001000NRG23221020221645160
|
22/10/2022
|
Amasaveni
|
2914001WL033822
|
Amasaveni
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amasaveni
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-022/1581-A
(SIKKAL)
|
2914001000NRG23221020221645161
|
22/10/2022
|
Guna
|
2914001WL033822
|
Guna
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Guna
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-022/308-A
(SIKKAL)
|
2914001000NRG23221020221645167
|
22/10/2022
|
KABILA
|
2914001WL033822
|
KABILA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
KABILA
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-022/308-A
(SIKKAL)
|
2914001000NRG23221020221645166
|
22/10/2022
|
PANDIYAN
|
2914001WL033822
|
PANDIYAN
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANDIYAN
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-022/477-D
(SIKKAL)
|
2914001000NRG23221020221645175
|
22/10/2022
|
Sugapriya
|
2914001WL033822
|
Sugapriya
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sugapriya
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-022/575-A
(SIKKAL)
|
2914001000NRG23221020221645177
|
22/10/2022
|
Thamaraiselvi
|
2914001WL033822
|
Thamaraiselvi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thamaraiselvi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-022/930-A
(SIKKAL)
|
2914001000NRG23221020221645180
|
22/10/2022
|
Sathiyalakshmi
|
2914001WL033822
|
Sathiyalakshmi
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|