|
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-14-001-014-001/166-A
(ORATHUR)
|
2914001000NRG23300920221457762
|
30/09/2022
|
SEKAR
|
2914001WL029522
|
SEKAR
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SEKAR
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/321-A
(ORATHUR)
|
2914001000NRG23300920221457582
|
30/09/2022
|
SANKAR
|
2914001WL029519
|
SANKAR
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANKAR
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-014/156-A
(ORATHUR)
|
2914001000NRG23300920221457767
|
30/09/2022
|
SELVAM
|
2914001WL029522
|
SELVAM
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVAM
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/339-A
(ORATHUR)
|
2914001000NRG23300920221457584
|
30/09/2022
|
MALLIKA
|
2914001WL029519
|
MALLIKA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALLIKA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/339-A
(ORATHUR)
|
2914001000NRG23300920221457583
|
30/09/2022
|
THIRAVIDAMANI
|
2914001WL029519
|
THIRAVIDAMANI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
THIRAVIDAMANI
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/35-A
(ORATHUR)
|
2914001000NRG23300920221457586
|
30/09/2022
|
BALU
|
2914001WL029519
|
BALU
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
BALU
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/388-A
(ORATHUR)
|
2914001000NRG23300920221457588
|
30/09/2022
|
JAYARAMAN
|
2914001WL029519
|
JAYARAMAN
|
00078
|
CNRB0001212
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYARAMAN
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/625-A
(ORATHUR)
|
2914001000NRG23300920221457589
|
30/09/2022
|
SUSILA
|
2914001WL029519
|
SUSILA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-001/540-A
(ORATHUR)
|
2914001000NRG23300920221457764
|
30/09/2022
|
JAYACHANDRAN
|
2914001WL029522
|
JAYACHANDRAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|