|
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-14-001-027-005/522-A
(VADAGUDI)
|
2914001000NRG23100520220074059
|
10/05/2022
|
Usha
|
2914001WL001526
|
Usha
|
00078
|
CNRB0016420
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-027/273-D
(VADAGUDI)
|
2914001000NRG23100520220074106
|
10/05/2022
|
KUMARAVEL
|
2914001WL001526
|
KUMARAVEL
|
00165
|
IBKL0001428
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUMARAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-004/446-A
(VADAGUDI)
|
2914001000NRG23100520220074036
|
10/05/2022
|
VENILA
|
2914001WL001526
|
VENILA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENILA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-004/491-A
(VADAGUDI)
|
2914001000NRG23100520220074038
|
10/05/2022
|
Vaijayanthimala
|
2914001WL001526
|
Vaijayanthimala
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vaijayanthimala
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-004/494-A
(VADAGUDI)
|
2914001000NRG23100520220074039
|
10/05/2022
|
ajitha
|
2914001WL001526
|
ajitha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ajitha
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-005/501-A
(VADAGUDI)
|
2914001000NRG23100520220074056
|
10/05/2022
|
Vanitha
|
2914001WL001526
|
Vanitha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanitha
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-005/521-A
(VADAGUDI)
|
2914001000NRG23100520220074058
|
10/05/2022
|
Saroja
|
2914001WL001526
|
Saroja
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-005/526-A
(VADAGUDI)
|
2914001000NRG23100520220074062
|
10/05/2022
|
Devika
|
2914001WL001526
|
Devika
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devika
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/209-B
(VADAGUDI)
|
2914001000NRG23100520220074089
|
10/05/2022
|
Jayaraman
|
2914001WL001526
|
Jayaraman
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayaraman
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/324-A
(VADAGUDI)
|
2914001000NRG23100520220074114
|
10/05/2022
|
Vasugiyammal
|
2914001WL001526
|
Vasugiyammal
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasugiyammal
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/439-A
(VADAGUDI)
|
2914001000NRG23100520220074130
|
10/05/2022
|
balakrishnan
|
2914001WL001526
|
balakrishnan
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
balakrishnan
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/45-A
(VADAGUDI)
|
2914001000NRG23100520220074134
|
10/05/2022
|
Murugaiyan
|
2914001WL001526
|
Murugaiyan
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugaiyan
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/55-A
(VADAGUDI)
|
2914001000NRG23100520220074144
|
10/05/2022
|
Paneerselvam
|
2914001WL001526
|
Paneerselvam
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paneerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-004/496-A
(VADAGUDI)
|
2914001000NRG23100520220074040
|
10/05/2022
|
Usharani
|
2914001WL001526
|
Usharani
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usharani
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-004/500-A
(VADAGUDI)
|
2914001000NRG23100520220074041
|
10/05/2022
|
Sundharambal
|
2914001WL001526
|
Sundharambal
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundharambal
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-005/520-A
(VADAGUDI)
|
2914001000NRG23100520220074057
|
10/05/2022
|
Divya
|
2914001WL001526
|
Divya
|
00177
|
IOBA0000706
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-005/524-A
(VADAGUDI)
|
2914001000NRG23100520220074061
|
10/05/2022
|
Pushapavalli
|
2914001WL001526
|
Pushapavalli
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushapavalli
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/245-A
(VADAGUDI)
|
2914001000NRG23100520220074103
|
10/05/2022
|
Sathyavathi
|
2914001WL001526
|
Sathyavathi
|
00177
|
IOBA0000706
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-005/523-A
(VADAGUDI)
|
2914001000NRG23100520220074060
|
10/05/2022
|
Gayathri
|
2914001WL001526
|
Gayathri
|
00415
|
SBIN0002259
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|