|
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-14-001-026-026/520-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899742
|
30/07/2022
|
Mala
|
2914001WL016768
|
Mala
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mala
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-026/665-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899706
|
30/07/2022
|
reka
|
2914001WL016764
|
reka
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
reka
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/706-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899700
|
30/07/2022
|
latha
|
2914001WL016763
|
latha
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
latha
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/759-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899744
|
30/07/2022
|
Sabariselvi
|
2914001WL016768
|
Sabariselvi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sabariselvi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/764-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899745
|
30/07/2022
|
Sivakami
|
2914001WL016768
|
Sivakami
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivakami
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/795-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899707
|
30/07/2022
|
Chandra
|
2914001WL016764
|
Chandra
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/816-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899701
|
30/07/2022
|
Kavitha
|
2914001WL016763
|
Kavitha
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/821-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899708
|
30/07/2022
|
Shanmugasundharam
|
2914001WL016764
|
Shanmugasundharam
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmugasundharam
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/825-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899746
|
30/07/2022
|
Jayapriya
|
2914001WL016768
|
Jayapriya
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayapriya
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/834-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899722
|
30/07/2022
|
Sumathi
|
2914001WL016766
|
Sumathi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/86-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23300720220899715
|
30/07/2022
|
Yasotha
|
2914001WL016765
|
Yasotha
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|