|
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-14-001-023-002/411-A
(THEMANGALAM)
|
2914001000NRG23170620220457327
|
17/06/2022
|
JAYARAMAN
|
2914001WL007241
|
JAYARAMAN
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYARAMAN
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/955-A
(THEMANGALAM)
|
2914001000NRG23170620220457320
|
17/06/2022
|
Rajaguru
|
2914001WL007240
|
Rajaguru
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajaguru
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/1014-A
(THEMANGALAM)
|
2914001000NRG23170620220457321
|
17/06/2022
|
Kala
|
2914001WL007240
|
Kala
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kala
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/1023-A
(THEMANGALAM)
|
2914001000NRG23170620220457331
|
17/06/2022
|
Sasikala
|
2914001WL007241
|
Sasikala
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/409-A
(THEMANGALAM)
|
2914001000NRG23170620220457324
|
17/06/2022
|
Thangarasu
|
2914001WL007240
|
Thangarasu
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|