|
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-14-001-010-002/243-A
(KURUCHI)
|
2914001000NRG23190720220790449
|
19/07/2022
|
valambal
|
2914001WL014321
|
valambal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
valambal
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-002/409-A
(KURUCHI)
|
2914001000NRG23190720220790460
|
19/07/2022
|
KATHAIYAN
|
2914001WL014321
|
KATHAIYAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KATHAIYAN
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-002/692-A
(KURUCHI)
|
2914001000NRG23190720220790462
|
19/07/2022
|
JAYAVARTHINI
|
2914001WL014321
|
JAYAVARTHINI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYAVARTHINI
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-003/297-A
(KURUCHI)
|
2914001000NRG23190720220790468
|
19/07/2022
|
MAHALAKSHMI
|
2914001WL014321
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHALAKSHMI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-004/166-A
(KURUCHI)
|
2914001000NRG23190720220790480
|
19/07/2022
|
SENTHILVELAN
|
2914001WL014321
|
SENTHILVELAN
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHILVELAN
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-004/193-A
(KURUCHI)
|
2914001000NRG23190720220790486
|
19/07/2022
|
PERUMAL
|
2914001WL014321
|
PERUMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
PERUMAL
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-004/213-A
(KURUCHI)
|
2914001000NRG23190720220790489
|
19/07/2022
|
KAVERI
|
2914001WL014321
|
KAVERI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVERI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-004/280-A
(KURUCHI)
|
2914001000NRG23190720220790512
|
19/07/2022
|
THILAGAVATHI
|
2914001WL014321
|
THILAGAVATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
THILAGAVATHI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-004/32-A
(KURUCHI)
|
2914001000NRG23190720220790521
|
19/07/2022
|
SELVI
|
2914001WL014321
|
SELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-004/742-A
(KURUCHI)
|
2914001000NRG23190720220790528
|
19/07/2022
|
KOWSALYA
|
2914001WL014321
|
KOWSALYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-004/18-A
(KURUCHI)
|
2914001000NRG23190720220790485
|
19/07/2022
|
PUTHAN
|
2914001WL014321
|
PUTHAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
PUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|