|
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-14-001-022-008/1100-A
(SIKKAL)
|
2914001000NRG23201020221616264
|
20/10/2022
|
Babitha
|
2914001WL033206
|
Babitha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Babitha
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-008/1150-A
(SIKKAL)
|
2914001000NRG23201020221616265
|
20/10/2022
|
Punitha
|
2914001WL033206
|
Punitha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Punitha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-008/1223-A
(SIKKAL)
|
2914001000NRG23201020221616274
|
20/10/2022
|
Suganthi
|
2914001WL033207
|
Suganthi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganthi
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-008/1224-A
(SIKKAL)
|
2914001000NRG23201020221616278
|
20/10/2022
|
Vanitha
|
2914001WL033208
|
Vanitha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vanitha
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-008/1233-A
(SIKKAL)
|
2914001000NRG23201020221616306
|
20/10/2022
|
Saranya
|
2914001WL033212
|
Saranya
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saranya
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-008/1310-A
(SIKKAL)
|
2914001000NRG23201020221616259
|
20/10/2022
|
Kalaivani
|
2914001WL033205
|
Kalaivani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaivani
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-008/1350-A
(SIKKAL)
|
2914001000NRG23201020221616260
|
20/10/2022
|
Thenmozhi
|
2914001WL033205
|
Thenmozhi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thenmozhi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-008/1356
(SIKKAL)
|
2914001000NRG23201020221616307
|
20/10/2022
|
Sathyadevi
|
2914001WL033212
|
Sathyadevi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathyadevi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-008/1358-A
(SIKKAL)
|
2914001000NRG23201020221616279
|
20/10/2022
|
Rajagopal
|
2914001WL033208
|
Rajagopal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajagopal
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-008/1375-A
(SIKKAL)
|
2914001000NRG23201020221616308
|
20/10/2022
|
Kannaiyan
|
2914001WL033212
|
Kannaiyan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kannaiyan
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-008/1469-A
(SIKKAL)
|
2914001000NRG23201020221616286
|
20/10/2022
|
Pappammal
|
2914001WL033209
|
Pappammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappammal
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-022/1123-A
(SIKKAL)
|
2914001000NRG23201020221616280
|
20/10/2022
|
Suba
|
2914001WL033208
|
Suba
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suba
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-022/1353-A
(SIKKAL)
|
2914001000NRG23201020221616295
|
20/10/2022
|
Bavani
|
2914001WL033210
|
Bavani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bavani
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-022/655-A
(SIKKAL)
|
2914001000NRG23201020221616284
|
20/10/2022
|
POONGOTHAI
|
2914001WL033208
|
POONGOTHAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
POONGOTHAI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-022/724-D
(SIKKAL)
|
2914001000NRG23201020221616305
|
20/10/2022
|
JAMUNARANI
|
2914001WL033211
|
JAMUNARANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAMUNARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-022/1263-A
(SIKKAL)
|
2914001000NRG23201020221616281
|
20/10/2022
|
Manivannan
|
2914001WL033208
|
Manivannan
|
00437
|
TMBL0000357
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manivannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|