|
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)
|
2914001000NRG23120820221037621
|
12/08/2022
|
Dhanalakshmi
|
2914001WL019750
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhanalakshmi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-022/1114-A
(SIKKAL)
|
2914001000NRG23120820221037632
|
12/08/2022
|
Babu
|
2914001WL019751
|
Babu
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Babu
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-022/1114-A
(SIKKAL)
|
2914001000NRG23120820221037633
|
12/08/2022
|
Buvaneswari
|
2914001WL019751
|
Buvaneswari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Buvaneswari
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-022/1461-A
(SIKKAL)
|
2914001000NRG23120820221037541
|
12/08/2022
|
Kalarani
|
2914001WL019749
|
Kalarani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalarani
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-022/1500-A
(SIKKAL)
|
2914001000NRG23120820221037542
|
12/08/2022
|
Buvaneswari
|
2914001WL019749
|
Buvaneswari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
Buvaneswari
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-022/745-A
(SIKKAL)
|
2914001000NRG23120820221037626
|
12/08/2022
|
RENGANAYAGI
|
2914001WL019750
|
RENGANAYAGI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156780
|
|
RENGANAYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|