|
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-14-001-023-003/1156-A
(THEMANGALAM)
|
2914001000NRG23110620220406244
|
11/06/2022
|
Bavithra
|
2914001WL006514
|
Bavithra
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/867-A
(THEMANGALAM)
|
2914001000NRG23110620220406263
|
11/06/2022
|
Dulasiraman
|
2914001WL006514
|
Dulasiraman
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dulasiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-003/1104-A
(THEMANGALAM)
|
2914001000NRG23110620220406239
|
11/06/2022
|
Manokaran
|
2914001WL006514
|
Manokaran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manokaran
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-003/1104-A
(THEMANGALAM)
|
2914001000NRG23110620220406240
|
11/06/2022
|
Saguthala
|
2914001WL006514
|
Saguthala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saguthala
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/91-a
(THEMANGALAM)
|
2914001000NRG23110620220406383
|
11/06/2022
|
Gopinath
|
2914001WL006514
|
Gopinath
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gopinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/1077-A
(THEMANGALAM)
|
2914001000NRG23110620220406228
|
11/06/2022
|
Ramesh
|
2914001WL006514
|
Ramesh
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramesh
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/1077-A
(THEMANGALAM)
|
2914001000NRG23110620220406229
|
11/06/2022
|
Suguna
|
2914001WL006514
|
Suguna
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suguna
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/1143-A
(THEMANGALAM)
|
2914001000NRG23110620220406241
|
11/06/2022
|
Durga
|
2914001WL006514
|
Durga
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Durga
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-003/1144-A
(THEMANGALAM)
|
2914001000NRG23110620220406242
|
11/06/2022
|
Rajeshwari
|
2914001WL006514
|
Rajeshwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeshwari
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-003/1145-A
(THEMANGALAM)
|
2914001000NRG23110620220406243
|
11/06/2022
|
Karthika
|
2914001WL006514
|
Karthika
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karthika
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-003/1157-A
(THEMANGALAM)
|
2914001000NRG23110620220406245
|
11/06/2022
|
Divya
|
2914001WL006514
|
Divya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Divya
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-003/1158-A
(THEMANGALAM)
|
2914001000NRG23110620220406246
|
11/06/2022
|
Lakshmi
|
2914001WL006514
|
Lakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-003/1166-A
(THEMANGALAM)
|
2914001000NRG23110620220406247
|
11/06/2022
|
Uma
|
2914001WL006514
|
Uma
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-003/338-A
(THEMANGALAM)
|
2914001000NRG23110620220406249
|
11/06/2022
|
Vignesh
|
2914001WL006514
|
Vignesh
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vignesh
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-003/571-A
(THEMANGALAM)
|
2914001000NRG23110620220406255
|
11/06/2022
|
kumar
|
2914001WL006514
|
kumar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
kumar
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-003/571-A
(THEMANGALAM)
|
2914001000NRG23110620220406256
|
11/06/2022
|
Santhiya
|
2914001WL006514
|
Santhiya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhiya
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-003/574-A
(THEMANGALAM)
|
2914001000NRG23110620220406257
|
11/06/2022
|
Sumithra
|
2914001WL006514
|
Sumithra
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumithra
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-003/642-A
(THEMANGALAM)
|
2914001000NRG23110620220406260
|
11/06/2022
|
Neelavathy
|
2914001WL006514
|
Neelavathy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neelavathy
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-005/1109-A
(THEMANGALAM)
|
2914001000NRG23110620220406268
|
11/06/2022
|
Uthamapandiyan
|
2914001WL006514
|
Uthamapandiyan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uthamapandiyan
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-005/561-A
(THEMANGALAM)
|
2914001000NRG23110620220406286
|
11/06/2022
|
Rathika
|
2914001WL006514
|
Rathika
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rathika
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/1009-A
(THEMANGALAM)
|
2914001000NRG23110620220406290
|
11/06/2022
|
Umadevi
|
2914001WL006514
|
Umadevi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Umadevi
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/1065-A
(THEMANGALAM)
|
2914001000NRG23110620220406292
|
11/06/2022
|
Madhavi
|
2914001WL006514
|
Madhavi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madhavi
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/1066-A
(THEMANGALAM)
|
2914001000NRG23110620220406293
|
11/06/2022
|
Suganya
|
2914001WL006514
|
Suganya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/1086-A
(THEMANGALAM)
|
2914001000NRG23110620220406294
|
11/06/2022
|
andal
|
2914001WL006514
|
andal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
andal
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/1087-A
(THEMANGALAM)
|
2914001000NRG23110620220406295
|
11/06/2022
|
Subasri
|
2914001WL006514
|
Subasri
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subasri
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/1113-A
(THEMANGALAM)
|
2914001000NRG23110620220406297
|
11/06/2022
|
Elangovan
|
2914001WL006514
|
Elangovan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elangovan
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/1113-A
(THEMANGALAM)
|
2914001000NRG23110620220406296
|
11/06/2022
|
Latha
|
2914001WL006514
|
Latha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/1116-A
(THEMANGALAM)
|
2914001000NRG23110620220406298
|
11/06/2022
|
Vanaja
|
2914001WL006514
|
Vanaja
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanaja
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/1123-A
(THEMANGALAM)
|
2914001000NRG23110620220406299
|
11/06/2022
|
Jenifer
|
2914001WL006514
|
Jenifer
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jenifer
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/15-a
(THEMANGALAM)
|
2914001000NRG23110620220406307
|
11/06/2022
|
Storiya
|
2914001WL006514
|
Storiya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Storiya
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/173-a
(THEMANGALAM)
|
2914001000NRG23110620220406315
|
11/06/2022
|
Viswanathan
|
2914001WL006514
|
Viswanathan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Viswanathan
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/257-A
(THEMANGALAM)
|
2914001000NRG23110620220406330
|
11/06/2022
|
suguna
|
2914001WL006514
|
suguna
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
suguna
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/279-A
(THEMANGALAM)
|
2914001000NRG23110620220406334
|
11/06/2022
|
Arthi
|
2914001WL006514
|
Arthi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arthi
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/497-a
(THEMANGALAM)
|
2914001000NRG23110620220406344
|
11/06/2022
|
NAGARAJ
|
2914001WL006514
|
NAGARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGARAJ
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/517-A
(THEMANGALAM)
|
2914001000NRG23110620220406347
|
11/06/2022
|
Gomathi
|
2914001WL006514
|
Gomathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gomathi
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/517-A
(THEMANGALAM)
|
2914001000NRG23110620220406346
|
11/06/2022
|
Mahendiran
|
2914001WL006514
|
Mahendiran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mahendiran
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/549-A
(THEMANGALAM)
|
2914001000NRG23110620220406348
|
11/06/2022
|
Balasubramaniyan
|
2914001WL006514
|
Balasubramaniyan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Balasubramaniyan
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/549-A
(THEMANGALAM)
|
2914001000NRG23110620220406349
|
11/06/2022
|
Sasikala
|
2914001WL006514
|
Sasikala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sasikala
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/587-A
(THEMANGALAM)
|
2914001000NRG23110620220406351
|
11/06/2022
|
Parimala
|
2914001WL006514
|
Parimala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parimala
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/688-a
(THEMANGALAM)
|
2914001000NRG23110620220406362
|
11/06/2022
|
Pushpalatha
|
2914001WL006514
|
Pushpalatha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpalatha
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/839-A
(THEMANGALAM)
|
2914001000NRG23110620220406379
|
11/06/2022
|
Sakthikrishnan
|
2914001WL006514
|
Sakthikrishnan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sakthikrishnan
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/920-A
(THEMANGALAM)
|
2914001000NRG23110620220406384
|
11/06/2022
|
Geetha
|
2914001WL006514
|
Geetha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Geetha
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/932-A
(THEMANGALAM)
|
2914001000NRG23110620220406386
|
11/06/2022
|
Govindasamy
|
2914001WL006514
|
Govindasamy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Govindasamy
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/982-A
(THEMANGALAM)
|
2914001000NRG23110620220406391
|
11/06/2022
|
Adhilakshmi
|
2914001WL006514
|
Adhilakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Adhilakshmi
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/988-A
(THEMANGALAM)
|
2914001000NRG23110620220406392
|
11/06/2022
|
sudha
|
2914001WL006514
|
sudha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/432-A
(THEMANGALAM)
|
2914001000NRG23110620220406338
|
11/06/2022
|
Muthulakshmi
|
2914001WL006514
|
Muthulakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|