|
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-14-001-023-001/36-A
(THEMANGALAM)
|
2914001000NRG23141120221722965
|
14/11/2022
|
Dharmaraj
|
2914001WL036591
|
Dharmaraj
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dharmaraj
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/619-A
(THEMANGALAM)
|
2914001000NRG23141120221722959
|
14/11/2022
|
Kathan
|
2914001WL036590
|
Kathan
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kathan
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-004/885-A
(THEMANGALAM)
|
2914001000NRG23141120221722968
|
14/11/2022
|
Sivaraman
|
2914001WL036591
|
Sivaraman
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivaraman
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-005/1179-A
(THEMANGALAM)
|
2914001000NRG23141120221722969
|
14/11/2022
|
Rani Marimuthu
|
2914001WL036591
|
Rani Marimuthu
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani Marimuthu
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-005/877-A
(THEMANGALAM)
|
2914001000NRG23141120221722960
|
14/11/2022
|
Sureshkumar
|
2914001WL036590
|
Sureshkumar
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sureshkumar
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/1020-A
(THEMANGALAM)
|
2914001000NRG23141120221722961
|
14/11/2022
|
Suganya
|
2914001WL036590
|
Suganya
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/182-a
(THEMANGALAM)
|
2914001000NRG23141120221722972
|
14/11/2022
|
Karthi
|
2914001WL036592
|
Karthi
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karthi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/989-A
(THEMANGALAM)
|
2914001000NRG23141120221722964
|
14/11/2022
|
deepa
|
2914001WL036590
|
deepa
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/34-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723237
|
14/11/2022
|
Neelavathi
|
2914001WL036596
|
Neelavathi
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelavathi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/427-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723356
|
14/11/2022
|
SELVI
|
2914001WL036600
|
SELVI
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/520-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723345
|
14/11/2022
|
Mala
|
2914001WL036598
|
Mala
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mala
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/665-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723347
|
14/11/2022
|
reka
|
2914001WL036598
|
reka
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
reka
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/70-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723352
|
14/11/2022
|
Sabapathi
|
2914001WL036599
|
Sabapathi
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sabapathi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/706-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723357
|
14/11/2022
|
latha
|
2914001WL036600
|
latha
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
latha
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/771-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723241
|
14/11/2022
|
Vijayalaksmi
|
2914001WL036596
|
Vijayalaksmi
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayalaksmi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/816-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723358
|
14/11/2022
|
Kavitha
|
2914001WL036600
|
Kavitha
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/821-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723353
|
14/11/2022
|
Shanmugasundharam
|
2914001WL036599
|
Shanmugasundharam
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanmugasundharam
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/825-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723354
|
14/11/2022
|
Jayapriya
|
2914001WL036599
|
Jayapriya
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayapriya
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/834-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723348
|
14/11/2022
|
Sumathi
|
2914001WL036598
|
Sumathi
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/856-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723349
|
14/11/2022
|
Megarnisha Begam Hajimaideen
|
2914001WL036598
|
Megarnisha Begam Hajimaideen
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Megarnisha Begam Hajimaideen
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/861-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23141120221723359
|
14/11/2022
|
Vempammal
|
2914001WL036600
|
Vempammal
|
00409
|
SIBL0000052
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vempammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41307
|
41307
|
|
|
|
|
|
|
|