|
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-14-001-028-001/10-a
(VADAVUR)
|
2914001000NRG23090720220715215
|
09/07/2022
|
Prema
|
2914001WL012508
|
Prema
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prema
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-028/783-A
(VADAVUR)
|
2914001000NRG23090720220715327
|
09/07/2022
|
Kowsalya
|
2914001WL012508
|
Kowsalya
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kowsalya
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-029/38-C
(VADAVUR)
|
2914001000NRG23090720220715331
|
09/07/2022
|
Praveen Periyanayagam
|
2914001WL012508
|
Praveen Periyanayagam
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Praveen Periyanayagam
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-029/728-A
(VADAVUR)
|
2914001000NRG23090720220715334
|
09/07/2022
|
Kavitha
|
2914001WL012508
|
Kavitha
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-029/787-A
(VADAVUR)
|
2914001000NRG23090720220715335
|
09/07/2022
|
Maniyammal
|
2914001WL012508
|
Maniyammal
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-029/928-A
(VADAVUR)
|
2914001000NRG23090720220715336
|
09/07/2022
|
Delfeenmary
|
2914001WL012508
|
Delfeenmary
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Delfeenmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|