|
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-14-001-022-007/1129-A
(SIKKAL)
|
2914001000NRG23020720220611115
|
02/07/2022
|
Dhanalakshmi
|
2914001WL010501
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhanalakshmi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-007/139-C
(SIKKAL)
|
2914001000NRG23020720220611105
|
02/07/2022
|
VEERABATHRAN
|
2914001WL010500
|
VEERABATHRAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
VEERABATHRAN
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-008/503-B
(SIKKAL)
|
2914001000NRG23020720220611117
|
02/07/2022
|
Abirami
|
2914001WL010501
|
Abirami
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abirami
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-022/1257-A
(SIKKAL)
|
2914001000NRG23020720220611107
|
02/07/2022
|
Dhanalakshmi
|
2914001WL010500
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhanalakshmi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-022/1461-A
(SIKKAL)
|
2914001000NRG23020720220611108
|
02/07/2022
|
Kalarani
|
2914001WL010500
|
Kalarani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalarani
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-022/1500-A
(SIKKAL)
|
2914001000NRG23020720220611120
|
02/07/2022
|
Buvaneswari
|
2914001WL010501
|
Buvaneswari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|