|
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-14-001-011-003/156-A
(MAHADANAM)
|
2914001000NRG23310320232830772
|
31/03/2023
|
RAJASEKAR
|
2914001WL057853
|
RAJASEKAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
RAJASEKAR
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/55-A
(MAHADANAM)
|
2914001000NRG23310320232830785
|
31/03/2023
|
Ravichandran
|
2914001WL057853
|
Ravichandran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ravichandran
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-004/462-A
(MAHADANAM)
|
2914001000NRG23310320232830790
|
31/03/2023
|
Rathika
|
2914001WL057853
|
Rathika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rathika
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-011/105-A
(MAHADANAM)
|
2914001000NRG23310320232830803
|
31/03/2023
|
KRISHNAMOORTHY
|
2914001WL057853
|
KRISHNAMOORTHY
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529059
|
|
KRISHNAMOORTHY
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-011/105-A
(MAHADANAM)
|
2914001000NRG23310320232830802
|
31/03/2023
|
SUMATHI
|
2914001WL057853
|
SUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
SUMATHI
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-011/108-a
(MAHADANAM)
|
2914001000NRG23310320232830804
|
31/03/2023
|
GOMATHI
|
2914001WL057853
|
GOMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
GOMATHI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-011/253-B
(MAHADANAM)
|
2914001000NRG23310320232830825
|
31/03/2023
|
RAJENDRAN
|
2914001WL057853
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
RAJENDRAN
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-011/378-b
(MAHADANAM)
|
2914001000NRG23310320232830855
|
31/03/2023
|
SHANMUGAM
|
2914001WL057853
|
SHANMUGAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
SHANMUGAM
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-011/400-A
(MAHADANAM)
|
2914001000NRG23310320232830860
|
31/03/2023
|
Balakrishnan
|
2914001WL057853
|
Balakrishnan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Balakrishnan
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-011/439-B
(MAHADANAM)
|
2914001000NRG23310320232830873
|
31/03/2023
|
Vaitheki
|
2914001WL057853
|
Vaitheki
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vaitheki
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-011/51-a
(MAHADANAM)
|
2914001000NRG23310320232830876
|
31/03/2023
|
Ragapriya S
|
2914001WL057853
|
Ragapriya S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ragapriya S
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-011/64-a
(MAHADANAM)
|
2914001000NRG23310320232830883
|
31/03/2023
|
ANBAZHAGAN
|
2914001WL057853
|
ANBAZHAGAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
ANBAZHAGAN
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-011/89-a
(MAHADANAM)
|
2914001000NRG23310320232830896
|
31/03/2023
|
KRISHNAMMAL
|
2914001WL057853
|
KRISHNAMMAL
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529059
|
|
KRISHNAMMAL
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-011/90-A
(MAHADANAM)
|
2914001000NRG23310320232830898
|
31/03/2023
|
Sakthivel
|
2914001WL057853
|
Sakthivel
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|