|
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-14-001-023-001/504-A
(THEMANGALAM)
|
2914001000NRG23020720220618375
|
02/07/2022
|
Vivek
|
2914001WL010613
|
Vivek
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vivek
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/1074-A
(THEMANGALAM)
|
2914001000NRG23020720220618109
|
02/07/2022
|
Arunakiri
|
2914001WL010608
|
Arunakiri
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arunakiri
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/1014-A
(THEMANGALAM)
|
2914001000NRG23020720220618110
|
02/07/2022
|
Kala
|
2914001WL010608
|
Kala
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kala
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/1020-A
(THEMANGALAM)
|
2914001000NRG23020720220618111
|
02/07/2022
|
Suganya
|
2914001WL010608
|
Suganya
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suganya
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/1023-A
(THEMANGALAM)
|
2914001000NRG23020720220618367
|
02/07/2022
|
Sasikala
|
2914001WL010612
|
Sasikala
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasikala
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/226-a
(THEMANGALAM)
|
2914001000NRG23020720220618112
|
02/07/2022
|
sekar
|
2914001WL010608
|
sekar
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
sekar
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/317-a
(THEMANGALAM)
|
2914001000NRG23020720220618360
|
02/07/2022
|
Sanmugam
|
2914001WL010611
|
Sanmugam
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sanmugam
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/409-A
(THEMANGALAM)
|
2914001000NRG23020720220618114
|
02/07/2022
|
Thangarasu
|
2914001WL010608
|
Thangarasu
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangarasu
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/684-a
(THEMANGALAM)
|
2914001000NRG23020720220618115
|
02/07/2022
|
Sellamuthu
|
2914001WL010608
|
Sellamuthu
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sellamuthu
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/684-a
(THEMANGALAM)
|
2914001000NRG23020720220618116
|
02/07/2022
|
Sumithra
|
2914001WL010608
|
Sumithra
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumithra
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/864-A
(THEMANGALAM)
|
2914001000NRG23020720220618118
|
02/07/2022
|
selladurai
|
2914001WL010608
|
selladurai
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
selladurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/705-a
(THEMANGALAM)
|
2914001000NRG23020720220618366
|
02/07/2022
|
Manikavel
|
2914001WL010611
|
Manikavel
|
00415
|
SBIN0018370
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manikavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|