|
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-14-001-023-023/1064-A
(THEMANGALAM)
|
2914001000NRG23110620220406424
|
11/06/2022
|
Karthigeyan
|
2914001WL006515
|
Karthigeyan
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karthigeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-023/1044-A
(THEMANGALAM)
|
2914001000NRG23110620220406421
|
11/06/2022
|
Surekha
|
2914001WL006515
|
Surekha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Surekha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/1057-A
(THEMANGALAM)
|
2914001000NRG23110620220406422
|
11/06/2022
|
Manjula
|
2914001WL006515
|
Manjula
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/859-B
(THEMANGALAM)
|
2914001000NRG23110620220406395
|
11/06/2022
|
Senthil
|
2914001WL006515
|
Senthil
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Senthil
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/873-A
(THEMANGALAM)
|
2914001000NRG23110620220406397
|
11/06/2022
|
Kalidoss
|
2914001WL006515
|
Kalidoss
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalidoss
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/1149-A
(THEMANGALAM)
|
2914001000NRG23110620220406398
|
11/06/2022
|
Manikandan
|
2914001WL006515
|
Manikandan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manikandan
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/150-A
(THEMANGALAM)
|
2914001000NRG23110620220406399
|
11/06/2022
|
Baskar
|
2914001WL006515
|
Baskar
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Baskar
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/619-A
(THEMANGALAM)
|
2914001000NRG23110620220406404
|
11/06/2022
|
Kathan
|
2914001WL006515
|
Kathan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kathan
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-005/377-A
(THEMANGALAM)
|
2914001000NRG23110620220406412
|
11/06/2022
|
Ranjith
|
2914001WL006515
|
Ranjith
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ranjith
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-005/629-A
(THEMANGALAM)
|
2914001000NRG23110620220406415
|
11/06/2022
|
MURUGAIYAN
|
2914001WL006515
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAIYAN
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/1000-A
(THEMANGALAM)
|
2914001000NRG23110620220406418
|
11/06/2022
|
viji
|
2914001WL006515
|
viji
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
viji
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/1018-A
(THEMANGALAM)
|
2914001000NRG23110620220406419
|
11/06/2022
|
Sudha
|
2914001WL006515
|
Sudha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sudha
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/1044-A
(THEMANGALAM)
|
2914001000NRG23110620220406420
|
11/06/2022
|
Manimaran
|
2914001WL006515
|
Manimaran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimaran
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/1064-A
(THEMANGALAM)
|
2914001000NRG23110620220406423
|
11/06/2022
|
Kalyani
|
2914001WL006515
|
Kalyani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalyani
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/1081-A
(THEMANGALAM)
|
2914001000NRG23110620220406425
|
11/06/2022
|
murugesan
|
2914001WL006515
|
murugesan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
murugesan
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/1082-A
(THEMANGALAM)
|
2914001000NRG23110620220406426
|
11/06/2022
|
Pakkirisamy
|
2914001WL006515
|
Pakkirisamy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pakkirisamy
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/1092-A
(THEMANGALAM)
|
2914001000NRG23110620220406427
|
11/06/2022
|
Kalaiselvan
|
2914001WL006515
|
Kalaiselvan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiselvan
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/1096-A
(THEMANGALAM)
|
2914001000NRG23110620220406429
|
11/06/2022
|
Karthika
|
2914001WL006515
|
Karthika
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karthika
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/1096-A
(THEMANGALAM)
|
2914001000NRG23110620220406428
|
11/06/2022
|
Manikandan
|
2914001WL006515
|
Manikandan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manikandan
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/1103-A
(THEMANGALAM)
|
2914001000NRG23110620220406431
|
11/06/2022
|
Sivapriya
|
2914001WL006515
|
Sivapriya
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivapriya
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/1106-A
(THEMANGALAM)
|
2914001000NRG23110620220406432
|
11/06/2022
|
Krishnamoorthy
|
2914001WL006515
|
Krishnamoorthy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Krishnamoorthy
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/1108-A
(THEMANGALAM)
|
2914001000NRG23110620220406433
|
11/06/2022
|
Aruna
|
2914001WL006515
|
Aruna
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aruna
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/135-a
(THEMANGALAM)
|
2914001000NRG23110620220406436
|
11/06/2022
|
Maheswari
|
2914001WL006515
|
Maheswari
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheswari
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/135-a
(THEMANGALAM)
|
2914001000NRG23110620220406434
|
11/06/2022
|
SUNDARI
|
2914001WL006515
|
SUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARI
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/178-a
(THEMANGALAM)
|
2914001000NRG23110620220406438
|
11/06/2022
|
Bharathiraja
|
2914001WL006515
|
Bharathiraja
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bharathiraja
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/178-a
(THEMANGALAM)
|
2914001000NRG23110620220406437
|
11/06/2022
|
Elakiya
|
2914001WL006515
|
Elakiya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elakiya
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/196-a
(THEMANGALAM)
|
2914001000NRG23110620220406445
|
11/06/2022
|
PATTU
|
2914001WL006515
|
PATTU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PATTU
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/360-A
(THEMANGALAM)
|
2914001000NRG23110620220406460
|
11/06/2022
|
BalaSubramaniyan
|
2914001WL006515
|
BalaSubramaniyan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
BalaSubramaniyan
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/371-A
(THEMANGALAM)
|
2914001000NRG23110620220406465
|
11/06/2022
|
Priya
|
2914001WL006515
|
Priya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priya
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/387-A
(THEMANGALAM)
|
2914001000NRG23110620220406469
|
11/06/2022
|
MUTHULAKSHMI
|
2914001WL006515
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/387-A
(THEMANGALAM)
|
2914001000NRG23110620220406470
|
11/06/2022
|
Praba
|
2914001WL006515
|
Praba
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Praba
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/395-A
(THEMANGALAM)
|
2914001000NRG23110620220406474
|
11/06/2022
|
Kaviya
|
2914001WL006515
|
Kaviya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kaviya
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/62-a
(THEMANGALAM)
|
2914001000NRG23110620220406497
|
11/06/2022
|
Divya
|
2914001WL006515
|
Divya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Divya
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/753-D
(THEMANGALAM)
|
2914001000NRG23110620220406505
|
11/06/2022
|
KAVITHA
|
2914001WL006515
|
KAVITHA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/792-A
(THEMANGALAM)
|
2914001000NRG23110620220406508
|
11/06/2022
|
Subravelu
|
2914001WL006515
|
Subravelu
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subravelu
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/793-D
(THEMANGALAM)
|
2914001000NRG23110620220406510
|
11/06/2022
|
RAVI
|
2914001WL006515
|
RAVI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAVI
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/793-D
(THEMANGALAM)
|
2914001000NRG23110620220406509
|
11/06/2022
|
THENMOZHI
|
2914001WL006515
|
THENMOZHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
THENMOZHI
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/794-D
(THEMANGALAM)
|
2914001000NRG23110620220406511
|
11/06/2022
|
SANMUGASUNDARI
|
2914001WL006515
|
SANMUGASUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANMUGASUNDARI
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/826-D
(THEMANGALAM)
|
2914001000NRG23110620220406515
|
11/06/2022
|
CHANDRA
|
2914001WL006515
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDRA
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/857-A
(THEMANGALAM)
|
2914001000NRG23110620220406519
|
11/06/2022
|
SANGEETHA
|
2914001WL006515
|
SANGEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43286
|
43286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46886
|
46886
|
|
|
|
|
|
|
|