|
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-14-001-023-001/592-A
(THEMANGALAM)
|
2914001000NRG23011020221489690
|
01/10/2022
|
Indirani
|
2914001WL030140
|
Indirani
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indirani
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/1074-A
(THEMANGALAM)
|
2914001000NRG23011020221489336
|
01/10/2022
|
Arunakiri
|
2914001WL030131
|
Arunakiri
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arunakiri
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-005/1179-A
(THEMANGALAM)
|
2914001000NRG23011020221489497
|
01/10/2022
|
Rani Marimuthu
|
2914001WL030138
|
Rani Marimuthu
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani Marimuthu
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/1020-A
(THEMANGALAM)
|
2914001000NRG23011020221489337
|
01/10/2022
|
Suganya
|
2914001WL030131
|
Suganya
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suganya
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/1023-A
(THEMANGALAM)
|
2914001000NRG23011020221489338
|
01/10/2022
|
Sasikala
|
2914001WL030131
|
Sasikala
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sasikala
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/1036-A
(THEMANGALAM)
|
2914001000NRG23011020221489500
|
01/10/2022
|
Priya
|
2914001WL030138
|
Priya
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/1177-A
(THEMANGALAM)
|
2914001000NRG23011020221489341
|
01/10/2022
|
Ramasamy Sanmugam
|
2914001WL030131
|
Ramasamy Sanmugam
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramasamy Sanmugam
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/1177-A
(THEMANGALAM)
|
2914001000NRG23011020221489340
|
01/10/2022
|
Selvarani Ramasamy
|
2914001WL030131
|
Selvarani Ramasamy
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvarani Ramasamy
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/182-a
(THEMANGALAM)
|
2914001000NRG23011020221489705
|
01/10/2022
|
Karthi
|
2914001WL030141
|
Karthi
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karthi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/197-a
(THEMANGALAM)
|
2914001000NRG23011020221489503
|
01/10/2022
|
Vijayakumar
|
2914001WL030138
|
Vijayakumar
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijayakumar
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/242-a
(THEMANGALAM)
|
2914001000NRG23011020221489696
|
01/10/2022
|
Rajendiren
|
2914001WL030140
|
Rajendiren
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajendiren
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/450-A
(THEMANGALAM)
|
2914001000NRG23011020221489708
|
01/10/2022
|
Anbumani
|
2914001WL030141
|
Anbumani
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anbumani
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/450-A
(THEMANGALAM)
|
2914001000NRG23011020221489706
|
01/10/2022
|
KUMAR
|
2914001WL030141
|
KUMAR
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
KUMAR
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/541-A
(THEMANGALAM)
|
2914001000NRG23011020221489343
|
01/10/2022
|
SANMUGASUNDHARAM
|
2914001WL030131
|
SANMUGASUNDHARAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANMUGASUNDHARAM
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/573-A
(THEMANGALAM)
|
2914001000NRG23011020221489699
|
01/10/2022
|
Sabina
|
2914001WL030140
|
Sabina
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sabina
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/573-A
(THEMANGALAM)
|
2914001000NRG23011020221489700
|
01/10/2022
|
Suman
|
2914001WL030140
|
Suman
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suman
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/62-a
(THEMANGALAM)
|
2914001000NRG23011020221489702
|
01/10/2022
|
Divya
|
2914001WL030140
|
Divya
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33439
|
33439
|
|
|
|
|
|
|
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-005/169-A
(THEMANGALAM)
|
2914001000NRG23011020221489498
|
01/10/2022
|
Gokila
|
2914001WL030138
|
Gokila
|
00415
|
SBIN0000879
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|