|
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-14-001-014-001/575-A
(ORATHUR)
|
2914001000NRG23310320232839402
|
31/03/2023
|
ANBU
|
2914001WL057974
|
ANBU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
ANBU
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-002/126-A
(ORATHUR)
|
2914001000NRG23310320232839408
|
31/03/2023
|
AJITHKUMAR
|
2914001WL057974
|
AJITHKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
AJITHKUMAR
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-014/199-A
(ORATHUR)
|
2914001000NRG23310320232839441
|
31/03/2023
|
JOHNRAJ
|
2914001WL057974
|
JOHNRAJ
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529059
|
|
JOHNRAJ
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/199-A
(ORATHUR)
|
2914001000NRG23310320232839442
|
31/03/2023
|
THAYUMANAVAN
|
2914001WL057974
|
THAYUMANAVAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
THAYUMANAVAN
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/352-A
(ORATHUR)
|
2914001000NRG23310320232839488
|
31/03/2023
|
SUMATHI
|
2914001WL057974
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
SUMATHI
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/425-A
(ORATHUR)
|
2914001000NRG23310320232839500
|
31/03/2023
|
GOMATHI
|
2914001WL057974
|
GOMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|