|
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-14-001-023-001/537-A
(THEMANGALAM)
|
2914001000NRG23060620220322115
|
06/06/2022
|
Revathi
|
2914001WL005215
|
Revathi
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/921-A
(THEMANGALAM)
|
2914001000NRG23060620220322234
|
06/06/2022
|
Bakkiyaraj
|
2914001WL005217
|
Bakkiyaraj
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bakkiyaraj
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-004/282-A
(THEMANGALAM)
|
2914001000NRG23060620220322235
|
06/06/2022
|
MALLIKA
|
2914001WL005217
|
MALLIKA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIKA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/1023-A
(THEMANGALAM)
|
2914001000NRG23060620220322116
|
06/06/2022
|
Sasikala
|
2914001WL005215
|
Sasikala
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/684-a
(THEMANGALAM)
|
2914001000NRG23060620220322123
|
06/06/2022
|
Sellamuthu
|
2914001WL005215
|
Sellamuthu
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sellamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|