|
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-14-001-026-026/296-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406526
|
11/06/2022
|
KALAISELVI
|
2914001WL006516
|
KALAISELVI
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAISELVI
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-026/301-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406527
|
11/06/2022
|
SUNDHARI
|
2914001WL006516
|
SUNDHARI
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDHARI
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/401-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406531
|
11/06/2022
|
VIJAYA
|
2914001WL006516
|
VIJAYA
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/450-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406538
|
11/06/2022
|
KAYALVIZHI
|
2914001WL006516
|
KAYALVIZHI
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAYALVIZHI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/454-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406541
|
11/06/2022
|
udayakumar
|
2914001WL006516
|
udayakumar
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
udayakumar
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/588-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406558
|
11/06/2022
|
Sellapandian
|
2914001WL006516
|
Sellapandian
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sellapandian
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/631-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406560
|
11/06/2022
|
Chitra
|
2914001WL006516
|
Chitra
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chitra
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/666-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406561
|
11/06/2022
|
revathi
|
2914001WL006516
|
revathi
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
revathi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/689-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406562
|
11/06/2022
|
Muthulakshmi
|
2914001WL006516
|
Muthulakshmi
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/758-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406565
|
11/06/2022
|
Senthilkumar
|
2914001WL006516
|
Senthilkumar
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Senthilkumar
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/786-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406566
|
11/06/2022
|
Ramya
|
2914001WL006516
|
Ramya
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramya
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/801-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406567
|
11/06/2022
|
Saraswathi
|
2914001WL006516
|
Saraswathi
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/805-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406568
|
11/06/2022
|
Manimegalai
|
2914001WL006516
|
Manimegalai
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/818-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110620220406569
|
11/06/2022
|
Jayamalini
|
2914001WL006516
|
Jayamalini
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayamalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|