|
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-14-001-005-005/613-A
(AZHIYUR)
|
2914001000NRG23060620220321648
|
06/06/2022
|
YOGHA BEEVI
|
2914001WL005210
|
YOGHA BEEVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
YOGHA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/647-A
(AZHIYUR)
|
2914001000NRG23060620220321559
|
06/06/2022
|
RANJITHA
|
2914001WL005210
|
RANJITHA
|
00177
|
IOBA0001214
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/614-A
(AZHIYUR)
|
2914001000NRG23060620220321558
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005210
|
DHANALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-003/406-A
(AZHIYUR)
|
2914001000NRG23060620220321560
|
06/06/2022
|
TAMILMOZHI
|
2914001WL005210
|
TAMILMOZHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILMOZHI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-003/648-A
(AZHIYUR)
|
2914001000NRG23060620220321561
|
06/06/2022
|
ANJAMMAL
|
2914001WL005210
|
ANJAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJAMMAL
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/145-A
(AZHIYUR)
|
2914001000NRG23060620220321582
|
06/06/2022
|
MEENA
|
2914001WL005210
|
MEENA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENA
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/4-A
(AZHIYUR)
|
2914001000NRG23060620220321623
|
06/06/2022
|
SAKTHIDEVI
|
2914001WL005210
|
SAKTHIDEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKTHIDEVI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/4-A
(AZHIYUR)
|
2914001000NRG23060620220321624
|
06/06/2022
|
SARANYA
|
2914001WL005210
|
SARANYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/590-A
(AZHIYUR)
|
2914001000NRG23060620220321638
|
06/06/2022
|
BASKARAN
|
2914001WL005210
|
BASKARAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
BASKARAN
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/590-A
(AZHIYUR)
|
2914001000NRG23060620220321639
|
06/06/2022
|
GANDHIMATHI
|
2914001WL005210
|
GANDHIMATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANDHIMATHI
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/598-A
(AZHIYUR)
|
2914001000NRG23060620220321640
|
06/06/2022
|
GUNAVATHI
|
2914001WL005210
|
GUNAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
GUNAVATHI
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/599-A
(AZHIYUR)
|
2914001000NRG23060620220321641
|
06/06/2022
|
RENUGA
|
2914001WL005210
|
RENUGA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
RENUGA
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/600-A
(AZHIYUR)
|
2914001000NRG23060620220321642
|
06/06/2022
|
BABU
|
2914001WL005210
|
BABU
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
BABU
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/600-A
(AZHIYUR)
|
2914001000NRG23060620220321643
|
06/06/2022
|
SUBASRI
|
2914001WL005210
|
SUBASRI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBASRI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/603-A
(AZHIYUR)
|
2914001000NRG23060620220321644
|
06/06/2022
|
THASLIMA FARVEEN
|
2914001WL005210
|
THASLIMA FARVEEN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
THASLIMA FARVEEN
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/604-A
(AZHIYUR)
|
2914001000NRG23060620220321645
|
06/06/2022
|
GOWSALYA
|
2914001WL005210
|
GOWSALYA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWSALYA
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/606-A
(AZHIYUR)
|
2914001000NRG23060620220321646
|
06/06/2022
|
NATARAJAN
|
2914001WL005210
|
NATARAJAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
NATARAJAN
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/606-A
(AZHIYUR)
|
2914001000NRG23060620220321647
|
06/06/2022
|
SUMATHI
|
2914001WL005210
|
SUMATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/642-A
(AZHIYUR)
|
2914001000NRG23060620220321649
|
06/06/2022
|
MURUGANANTHAM
|
2914001WL005210
|
MURUGANANTHAM
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|