|
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-14-001-023-023/1117-A
(THEMANGALAM)
|
2914001000NRG23121120221717050
|
12/11/2022
|
Sangeetha
|
2914001WL036506
|
Sangeetha
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/1142-A
(THEMANGALAM)
|
2914001000NRG23121120221717035
|
12/11/2022
|
Revathi
|
2914001WL036506
|
Revathi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/1013-A
(THEMANGALAM)
|
2914001000NRG23121120221717044
|
12/11/2022
|
Krishnaveni
|
2914001WL036506
|
Krishnaveni
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/1014-A
(THEMANGALAM)
|
2914001000NRG23121120221717045
|
12/11/2022
|
Kala
|
2914001WL036506
|
Kala
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/1035-A
(THEMANGALAM)
|
2914001000NRG23121120221717046
|
12/11/2022
|
Pushpavalli
|
2914001WL036506
|
Pushpavalli
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpavalli
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/1037-A
(THEMANGALAM)
|
2914001000NRG23121120221717047
|
12/11/2022
|
Kala
|
2914001WL036506
|
Kala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kala
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/1061-A
(THEMANGALAM)
|
2914001000NRG23121120221717048
|
12/11/2022
|
Vinothini
|
2914001WL036506
|
Vinothini
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vinothini
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/1096-A
(THEMANGALAM)
|
2914001000NRG23121120221717049
|
12/11/2022
|
Manikandan
|
2914001WL036506
|
Manikandan
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manikandan
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/1123-A
(THEMANGALAM)
|
2914001000NRG23121120221717051
|
12/11/2022
|
Jenifer
|
2914001WL036506
|
Jenifer
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jenifer
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/1130-A
(THEMANGALAM)
|
2914001000NRG23121120221717052
|
12/11/2022
|
Panchavarnam
|
2914001WL036506
|
Panchavarnam
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchavarnam
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/280-A
(THEMANGALAM)
|
2914001000NRG23121120221717062
|
12/11/2022
|
Thenmozhi
|
2914001WL036506
|
Thenmozhi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thenmozhi
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/573-A
(THEMANGALAM)
|
2914001000NRG23121120221717070
|
12/11/2022
|
Sabina
|
2914001WL036506
|
Sabina
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sabina
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/587-A
(THEMANGALAM)
|
2914001000NRG23121120221717073
|
12/11/2022
|
kathiravan
|
2914001WL036506
|
kathiravan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
kathiravan
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/599-a
(THEMANGALAM)
|
2914001000NRG23121120221717074
|
12/11/2022
|
Jayalakshmi
|
2914001WL036506
|
Jayalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayalakshmi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/661-a
(THEMANGALAM)
|
2914001000NRG23121120221717075
|
12/11/2022
|
usha
|
2914001WL036506
|
usha
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
usha
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/974-A
(THEMANGALAM)
|
2914001000NRG23121120221717084
|
12/11/2022
|
Kalaiselvi
|
2914001WL036506
|
Kalaiselvi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/999-A
(THEMANGALAM)
|
2914001000NRG23121120221717085
|
12/11/2022
|
Manimegalai
|
2914001WL036506
|
Manimegalai
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/410-A
(THEMANGALAM)
|
2914001000NRG23121120221717064
|
12/11/2022
|
punithamerry
|
2914001WL036506
|
punithamerry
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
punithamerry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18086
|
18086
|
|
|
|
|
|
|
|