|
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-14-001-001-001/423-A
(AGALANGAN)
|
2914001000NRG23100620220385637
|
10/06/2022
|
CHELLAKANNU
|
2914001WL006150
|
CHELLAKANNU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHELLAKANNU
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-001-001/53-A
(AGALANGAN)
|
2914001000NRG23100620220385642
|
10/06/2022
|
KRISHNAMOORTHI
|
2914001WL006150
|
KRISHNAMOORTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
KRISHNAMOORTHI
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-001-002/548-A
(AGALANGAN)
|
2914001000NRG23100620220385662
|
10/06/2022
|
DEVARAJAN
|
2914001WL006150
|
DEVARAJAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVARAJAN
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-001-002/548-A
(AGALANGAN)
|
2914001000NRG23100620220385663
|
10/06/2022
|
KARTHIKA
|
2914001WL006150
|
KARTHIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARTHIKA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-001-002/549-A
(AGALANGAN)
|
2914001000NRG23100620220385665
|
10/06/2022
|
ELAIYARAJA
|
2914001WL006150
|
ELAIYARAJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
ELAIYARAJA
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-001-002/549-A
(AGALANGAN)
|
2914001000NRG23100620220385664
|
10/06/2022
|
GOMATHI
|
2914001WL006150
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOMATHI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-001-002/570-A
(AGALANGAN)
|
2914001000NRG23100620220385666
|
10/06/2022
|
JAYALAKSHMI
|
2914001WL006150
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYALAKSHMI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-001-003/551-A
(AGALANGAN)
|
2914001000NRG23100620220385668
|
10/06/2022
|
KANNAN
|
2914001WL006150
|
KANNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAN
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-001-003/552-A
(AGALANGAN)
|
2914001000NRG23100620220385669
|
10/06/2022
|
VIJAY
|
2914001WL006150
|
VIJAY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|