|
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-14-001-018-018/25-A
(PORAVACHERI)
|
2914001000NRG23200820221119023
|
20/08/2022
|
DEEPA
|
2914001WL021335
|
DEEPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
DEEPA
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/407-A
(PORAVACHERI)
|
2914001000NRG23200820221119045
|
20/08/2022
|
Ganeshan
|
2914001WL021335
|
Ganeshan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ganeshan
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-018/420-A
(PORAVACHERI)
|
2914001000NRG23200820221119049
|
20/08/2022
|
ROSELINA
|
2914001WL021335
|
ROSELINA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
ROSELINA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-018/698-A
(PORAVACHERI)
|
2914001000NRG23200820221119077
|
20/08/2022
|
Ummal Bajiriya
|
2914001WL021335
|
Ummal Bajiriya
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ummal Bajiriya
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-018/793-A
(PORAVACHERI)
|
2914001000NRG23200820221119079
|
20/08/2022
|
Mariyammal
|
2914001WL021335
|
Mariyammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-018/794-A
(PORAVACHERI)
|
2914001000NRG23200820221119080
|
20/08/2022
|
Meera
|
2914001WL021335
|
Meera
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Meera
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/848-A
(PORAVACHERI)
|
2914001000NRG23200820221119084
|
20/08/2022
|
Ranjitha
|
2914001WL021335
|
Ranjitha
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-001/750-A
(PORAVACHERI)
|
2914001000NRG23200820221118958
|
20/08/2022
|
Arasiya
|
2914001WL021335
|
Arasiya
|
00177
|
IOBA0001645
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512659
|
|
Arasiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/519-A
(PORAVACHERI)
|
2914001000NRG23200820221119063
|
20/08/2022
|
Kavitha
|
2914001WL021335
|
Kavitha
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kavitha
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-018/795-A
(PORAVACHERI)
|
2914001000NRG23200820221119081
|
20/08/2022
|
Siyamala
|
2914001WL021335
|
Siyamala
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Siyamala
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/847-A
(PORAVACHERI)
|
2914001000NRG23200820221119083
|
20/08/2022
|
Manimegalai
|
2914001WL021335
|
Manimegalai
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|