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-14-001-012-012/578-A (MANJAKOLLAI)
|
2914001000NRG23161220221890906
|
16/12/2022
|
Dhanalakshmi
|
2914001WL040482
|
Dhanalakshmi
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/241-B (PAPPAKOIL)
|
2914001000NRG23161220221890891
|
16/12/2022
|
ANJAMMAL.K
|
2914001WL040479
|
ANJAMMAL.K
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
ANJAMMAL.K
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/768-A (PAPPAKOIL)
|
2914001000NRG23161220221890910
|
16/12/2022
|
RAJALAKSHMI
|
2914001WL040484
|
RAJALAKSHMI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
RAJALAKSHMI
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/963-C (PAPPAKOIL)
|
2914001000NRG23161220221890897
|
16/12/2022
|
Mohan
|
2914001WL040479
|
Mohan
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-007/1539-A (SIKKAL)
|
2914001000NRG23161220221891132
|
16/12/2022
|
Anbu
|
2914001WL040504
|
Anbu
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082760
|
|
Anbu
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-022-022/1133-A (SIKKAL)
|
2914001000NRG23161220221891134
|
16/12/2022
|
Mohan
|
2914001WL040504
|
Mohan
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|