|
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-14-001-018-018/216-A
(PORAVACHERI)
|
2914001000NRG23130520220096400
|
13/05/2022
|
MALLIKA
|
2914001WL001997
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALLIKA
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/25-A
(PORAVACHERI)
|
2914001000NRG23130520220096412
|
13/05/2022
|
DEEPA
|
2914001WL001997
|
DEEPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEEPA
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-018/420-A
(PORAVACHERI)
|
2914001000NRG23130520220096440
|
13/05/2022
|
ROSELINA
|
2914001WL001997
|
ROSELINA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ROSELINA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-018/48-A
(PORAVACHERI)
|
2914001000NRG23130520220096450
|
13/05/2022
|
Vasanthi
|
2914001WL001997
|
Vasanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vasanthi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-018/529-A
(PORAVACHERI)
|
2914001000NRG23130520220096457
|
13/05/2022
|
DHANALAKSHMI
|
2914001WL001997
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
DHANALAKSHMI
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-018/769-A
(PORAVACHERI)
|
2914001000NRG23130520220096472
|
13/05/2022
|
Jayanthi
|
2914001WL001997
|
Jayanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jayanthi
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/794-A
(PORAVACHERI)
|
2914001000NRG23130520220096473
|
13/05/2022
|
Meera
|
2914001WL001997
|
Meera
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Meera
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/810-A
(PORAVACHERI)
|
2914001000NRG23130520220096476
|
13/05/2022
|
Kalaivani
|
2914001WL001997
|
Kalaivani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/332-A
(PORAVACHERI)
|
2914001000NRG23130520220096428
|
13/05/2022
|
Tamilarasi
|
2914001WL001997
|
Tamilarasi
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Tamilarasi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-018/519-A
(PORAVACHERI)
|
2914001000NRG23130520220096455
|
13/05/2022
|
Kavitha
|
2914001WL001997
|
Kavitha
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kavitha
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/726-A
(PORAVACHERI)
|
2914001000NRG23130520220096471
|
13/05/2022
|
Renukadevi
|
2914001WL001997
|
Renukadevi
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Renukadevi
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-018/795-A
(PORAVACHERI)
|
2914001000NRG23130520220096474
|
13/05/2022
|
Siyamala
|
2914001WL001997
|
Siyamala
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Siyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|