|
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-14-001-018-001/481-A
(PORAVACHERI)
|
2914001000NRG23290720220874972
|
29/07/2022
|
Sujatha
|
2914001WL016168
|
Sujatha
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-001/535-A
(PORAVACHERI)
|
2914001000NRG23290720220874973
|
29/07/2022
|
PAKRISAMY
|
2914001WL016168
|
PAKRISAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAKRISAMY
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-001/732-A
(PORAVACHERI)
|
2914001000NRG23290720220874985
|
29/07/2022
|
Gayathri
|
2914001WL016168
|
Gayathri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathri
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-001/733-A
(PORAVACHERI)
|
2914001000NRG23290720220874986
|
29/07/2022
|
Vanitha
|
2914001WL016168
|
Vanitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/738-A
(PORAVACHERI)
|
2914001000NRG23290720220874987
|
29/07/2022
|
Jaya malani
|
2914001WL016168
|
Jaya malani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jaya malani
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-001/763-A
(PORAVACHERI)
|
2914001000NRG23290720220874993
|
29/07/2022
|
Karthika
|
2914001WL016168
|
Karthika
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthika
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-001/768-A
(PORAVACHERI)
|
2914001000NRG23290720220874994
|
29/07/2022
|
Subasri
|
2914001WL016168
|
Subasri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subasri
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-001/797-A
(PORAVACHERI)
|
2914001000NRG23290720220874995
|
29/07/2022
|
Nisha
|
2914001WL016168
|
Nisha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nisha
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-001/808-A
(PORAVACHERI)
|
2914001000NRG23290720220874996
|
29/07/2022
|
Rubiya
|
2914001WL016168
|
Rubiya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rubiya
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-001/811-A
(PORAVACHERI)
|
2914001000NRG23290720220874999
|
29/07/2022
|
Subasri
|
2914001WL016168
|
Subasri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subasri
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/124-a
(PORAVACHERI)
|
2914001000NRG23290720220875005
|
29/07/2022
|
ANJAMMAL
|
2914001WL016168
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANJAMMAL
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-018/155-a
(PORAVACHERI)
|
2914001000NRG23290720220875016
|
29/07/2022
|
Elakkiya
|
2914001WL016168
|
Elakkiya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elakkiya
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-018/312-A
(PORAVACHERI)
|
2914001000NRG23290720220875033
|
29/07/2022
|
ELAMBAL
|
2914001WL016168
|
ELAMBAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ELAMBAL
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-018/660-A
(PORAVACHERI)
|
2914001000NRG23290720220875063
|
29/07/2022
|
MANOKARAN
|
2914001WL016168
|
MANOKARAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANOKARAN
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-018/71-a
(PORAVACHERI)
|
2914001000NRG23290720220875069
|
29/07/2022
|
Nathiya
|
2914001WL016168
|
Nathiya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nathiya
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-018/796-A
(PORAVACHERI)
|
2914001000NRG23290720220875074
|
29/07/2022
|
Ammu
|
2914001WL016168
|
Ammu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ammu
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-018/796-A
(PORAVACHERI)
|
2914001000NRG23290720220875075
|
29/07/2022
|
Jayasankar
|
2914001WL016168
|
Jayasankar
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayasankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-001/752-A
(PORAVACHERI)
|
2914001000NRG23290720220874992
|
29/07/2022
|
Thavamani
|
2914001WL016168
|
Thavamani
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|