|
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-14-001-027-005/499-A
(VADAGUDI)
|
2914001000NRG23290720220874633
|
29/07/2022
|
Subha
|
2914001WL016162
|
Subha
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-005/542-B
(VADAGUDI)
|
2914001000NRG23290720220874642
|
29/07/2022
|
Susmitha
|
2914001WL016162
|
Susmitha
|
00176
|
IDIB000M318
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Susmitha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-027/155-A
(VADAGUDI)
|
2914001000NRG23290720220874659
|
29/07/2022
|
Balakrishnan
|
2914001WL016162
|
Balakrishnan
|
00176
|
IDIB000M318
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balakrishnan
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-027/176-A
(VADAGUDI)
|
2914001000NRG23290720220874671
|
29/07/2022
|
Vinitha
|
2914001WL016162
|
Vinitha
|
00176
|
IDIB000M318
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinitha
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-027/543-A
(VADAGUDI)
|
2914001000NRG23290720220874743
|
29/07/2022
|
Sundari
|
2914001WL016162
|
Sundari
|
00176
|
IDIB000M318
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-004/446-A
(VADAGUDI)
|
2914001000NRG23290720220874613
|
29/07/2022
|
VENILA
|
2914001WL016162
|
VENILA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
VENILA
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-004/491-A
(VADAGUDI)
|
2914001000NRG23290720220874616
|
29/07/2022
|
Vaijayanthimala
|
2914001WL016162
|
Vaijayanthimala
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vaijayanthimala
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-004/494-A
(VADAGUDI)
|
2914001000NRG23290720220874617
|
29/07/2022
|
ajitha
|
2914001WL016162
|
ajitha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ajitha
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-005/501-A
(VADAGUDI)
|
2914001000NRG23290720220874634
|
29/07/2022
|
Vanitha
|
2914001WL016162
|
Vanitha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-005/521-A
(VADAGUDI)
|
2914001000NRG23290720220874637
|
29/07/2022
|
Saroja
|
2914001WL016162
|
Saroja
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saroja
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-005/526-A
(VADAGUDI)
|
2914001000NRG23290720220874640
|
29/07/2022
|
Devika
|
2914001WL016162
|
Devika
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devika
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-005/546-A
(VADAGUDI)
|
2914001000NRG23290720220874643
|
29/07/2022
|
Buvaneshwari
|
2914001WL016162
|
Buvaneshwari
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Buvaneshwari
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/209-B
(VADAGUDI)
|
2914001000NRG23290720220874679
|
29/07/2022
|
Jayaraman
|
2914001WL016162
|
Jayaraman
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaraman
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/21-A
(VADAGUDI)
|
2914001000NRG23290720220874681
|
29/07/2022
|
Subramaniyan
|
2914001WL016162
|
Subramaniyan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramaniyan
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/324-A
(VADAGUDI)
|
2914001000NRG23290720220874712
|
29/07/2022
|
Vasugiyammal
|
2914001WL016162
|
Vasugiyammal
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasugiyammal
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/39-c
(VADAGUDI)
|
2914001000NRG23290720220874724
|
29/07/2022
|
Selladurai
|
2914001WL016162
|
Selladurai
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selladurai
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/439-A
(VADAGUDI)
|
2914001000NRG23290720220874730
|
29/07/2022
|
balakrishnan
|
2914001WL016162
|
balakrishnan
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
balakrishnan
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/99-A
(VADAGUDI)
|
2914001000NRG23290720220874754
|
29/07/2022
|
ARICHANDHIRAN
|
2914001WL016162
|
ARICHANDHIRAN
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ARICHANDHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-005/527-A
(VADAGUDI)
|
2914001000NRG23290720220874641
|
29/07/2022
|
Radhika
|
2914001WL016162
|
Radhika
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-004/496-A
(VADAGUDI)
|
2914001000NRG23290720220874618
|
29/07/2022
|
Usharani
|
2914001WL016162
|
Usharani
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Usharani
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-004/500-A
(VADAGUDI)
|
2914001000NRG23290720220874619
|
29/07/2022
|
Sundharambal
|
2914001WL016162
|
Sundharambal
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundharambal
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-005/517-A
(VADAGUDI)
|
2914001000NRG23290720220874635
|
29/07/2022
|
Krishnammal
|
2914001WL016162
|
Krishnammal
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnammal
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-005/520-A
(VADAGUDI)
|
2914001000NRG23290720220874636
|
29/07/2022
|
Divya
|
2914001WL016162
|
Divya
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Divya
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-005/524-A
(VADAGUDI)
|
2914001000NRG23290720220874639
|
29/07/2022
|
Pushapavalli
|
2914001WL016162
|
Pushapavalli
|
00177
|
IOBA0000706
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushapavalli
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/14-A
(VADAGUDI)
|
2914001000NRG23290720220874652
|
29/07/2022
|
BASKAR
|
2914001WL016162
|
BASKAR
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
BASKAR
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/245-A
(VADAGUDI)
|
2914001000NRG23290720220874695
|
29/07/2022
|
Sathyavathi
|
2914001WL016162
|
Sathyavathi
|
00177
|
IOBA0000706
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathyavathi
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/275-B
(VADAGUDI)
|
2914001000NRG23290720220874701
|
29/07/2022
|
VEJAYAN
|
2914001WL016162
|
VEJAYAN
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
VEJAYAN
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/52-A
(VADAGUDI)
|
2914001000NRG23290720220874741
|
29/07/2022
|
HariKrishnan
|
2914001WL016162
|
HariKrishnan
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
HariKrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-005/523-A
(VADAGUDI)
|
2914001000NRG23290720220874638
|
29/07/2022
|
Gayathri
|
2914001WL016162
|
Gayathri
|
00415
|
SBIN0002259
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/160-A
(VADAGUDI)
|
2914001000NRG23290720220874664
|
29/07/2022
|
Nanthini
|
2914001WL016162
|
Nanthini
|
00415
|
SBIN0016546
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|