|
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-14-001-023-023/1028-A
(THEMANGALAM)
|
2914001000NRG23220820221151370
|
22/08/2022
|
Kanaga
|
2914001WL021945
|
Kanaga
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kanaga
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-023/1029-A
(THEMANGALAM)
|
2914001000NRG23220820221151371
|
22/08/2022
|
Anitha
|
2914001WL021945
|
Anitha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Anitha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/1031-A
(THEMANGALAM)
|
2914001000NRG23220820221151372
|
22/08/2022
|
Seethalakshmi
|
2914001WL021945
|
Seethalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-003/1162-A
(THEMANGALAM)
|
2914001000NRG23220820221151358
|
22/08/2022
|
Sivasankaran
|
2914001WL021945
|
Sivasankaran
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sivasankaran
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-005/1131-A
(THEMANGALAM)
|
2914001000NRG23220820221151360
|
22/08/2022
|
Malathi
|
2914001WL021945
|
Malathi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Malathi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-005/1132-A
(THEMANGALAM)
|
2914001000NRG23220820221151361
|
22/08/2022
|
Jayalakshmi
|
2914001WL021945
|
Jayalakshmi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Jayalakshmi
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/1034-A
(THEMANGALAM)
|
2914001000NRG23220820221151374
|
22/08/2022
|
Kathirvel
|
2914001WL021945
|
Kathirvel
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kathirvel
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/1034-A
(THEMANGALAM)
|
2914001000NRG23220820221151373
|
22/08/2022
|
Rani
|
2914001WL021945
|
Rani
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Rani
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/1050-A
(THEMANGALAM)
|
2914001000NRG23220820221151375
|
22/08/2022
|
Jancyrani
|
2914001WL021945
|
Jancyrani
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Jancyrani
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/1066-A
(THEMANGALAM)
|
2914001000NRG23220820221151376
|
22/08/2022
|
Suganya
|
2914001WL021945
|
Suganya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Suganya
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/1123-A
(THEMANGALAM)
|
2914001000NRG23220820221151378
|
22/08/2022
|
Jenifer
|
2914001WL021945
|
Jenifer
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Jenifer
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/751-D
(THEMANGALAM)
|
2914001000NRG23220820221151393
|
22/08/2022
|
Tamilselvi
|
2914001WL021945
|
Tamilselvi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Tamilselvi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/997-A
(THEMANGALAM)
|
2914001000NRG23220820221151400
|
22/08/2022
|
Nithya
|
2914001WL021945
|
Nithya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512507
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|