|
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-14-001-006-006/357-A
(ANDANAPEETAI)
|
2914001000NRG23081120221698458
|
08/11/2022
|
KANNAGI
|
2914001WL035896
|
KANNAGI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAGI
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/399-A
(ANDANAPEETAI)
|
2914001000NRG23081120221698459
|
08/11/2022
|
Thenathunisha
|
2914001WL035896
|
Thenathunisha
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thenathunisha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/497-A
(ANDANAPEETAI)
|
2914001000NRG23081120221698460
|
08/11/2022
|
Hariharan
|
2914001WL035896
|
Hariharan
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Hariharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-002-002/409-A
(AGRAORATHUR)
|
2914001000NRG23081120221698434
|
08/11/2022
|
THENILA
|
2914001WL035892
|
THENILA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
THENILA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-001/467-A
(MAHADANAM)
|
2914001000NRG23081120221698442
|
08/11/2022
|
Elayaraja
|
2914001WL035894
|
Elayaraja
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Elayaraja
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-001/467-A
(MAHADANAM)
|
2914001000NRG23081120221698443
|
08/11/2022
|
Kavitha
|
2914001WL035894
|
Kavitha
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-002/308-a
(MAHADANAM)
|
2914001000NRG23081120221698444
|
08/11/2022
|
PRABAKARAN
|
2914001WL035894
|
PRABAKARAN
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRABAKARAN
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-011/495-A
(MAHADANAM)
|
2914001000NRG23081120221698447
|
08/11/2022
|
Pushpa
|
2914001WL035894
|
Pushpa
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-011/497-A
(MAHADANAM)
|
2914001000NRG23081120221698449
|
08/11/2022
|
Mathiyalagan
|
2914001WL035894
|
Mathiyalagan
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mathiyalagan
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-001/166-A
(ORATHUR)
|
2914001000NRG23081120221698437
|
08/11/2022
|
SEKAR
|
2914001WL035893
|
SEKAR
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SEKAR
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/339-A
(ORATHUR)
|
2914001000NRG23081120221698440
|
08/11/2022
|
MALLIKA
|
2914001WL035893
|
MALLIKA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIKA
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/339-A
(ORATHUR)
|
2914001000NRG23081120221698439
|
08/11/2022
|
THIRAVIDAMANI
|
2914001WL035893
|
THIRAVIDAMANI
|
00078
|
CNRB0001212
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842249
|
|
THIRAVIDAMANI
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/625-A
(ORATHUR)
|
2914001000NRG23081120221698441
|
08/11/2022
|
SUSILA
|
2914001WL035893
|
SUSILA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14893
|
14893
|
|
|
|
|
|
|
|
|
14
|
NAGAPATTINAM
|
TN-14-001-001-001/296-A
(AGALANGAN)
|
2914001000NRG23081120221698464
|
08/11/2022
|
MURALI
|
2914001WL035897
|
MURALI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-003/601-A
(AZHIYUR)
|
2914001000NRG23081120221698418
|
08/11/2022
|
GOWSALADEVI
|
2914001WL035890
|
GOWSALADEVI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOWSALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-011/496-A
(MAHADANAM)
|
2914001000NRG23081120221698448
|
08/11/2022
|
Vasanthi
|
2914001WL035894
|
Vasanthi
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
NAGAPATTINAM
|
TN-14-001-002-002/409-A
(AGRAORATHUR)
|
2914001000NRG23081120221698435
|
08/11/2022
|
VEERARASU
|
2914001WL035892
|
VEERARASU
|
00437
|
TMBL0000357
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26133
|
26133
|
|
|
|
|
|
|
|