|
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-14-001-005-002/636-A
(AZHIYUR)
|
2914001000NRG23121220221845103
|
12/12/2022
|
MANIMEGALAI
|
2914001WL039693
|
MANIMEGALAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/589-A
(AZHIYUR)
|
2914001000NRG23121220221845096
|
12/12/2022
|
KARTHIKESAN
|
2914001WL039693
|
KARTHIKESAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
KARTHIKESAN
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/639-A
(AZHIYUR)
|
2914001000NRG23121220221845107
|
12/12/2022
|
TAMILSELVI
|
2914001WL039693
|
TAMILSELVI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
TAMILSELVI
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/658-A
(AZHIYUR)
|
2914001000NRG23121220221845109
|
12/12/2022
|
SUPPAIYAN
|
2914001WL039693
|
SUPPAIYAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUPPAIYAN
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-005/262-A
(AZHIYUR)
|
2914001000NRG23121220221845118
|
12/12/2022
|
VALLIAMMI.A
|
2914001WL039693
|
VALLIAMMI.A
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
VALLIAMMI.A
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/339-A
(AZHIYUR)
|
2914001000NRG23121220221845121
|
12/12/2022
|
RAJENDRAN
|
2914001WL039693
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|