|
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-14-001-023-003/1104-A
(THEMANGALAM)
|
2914001000NRG23290720220875608
|
29/07/2022
|
Manokaran
|
2914001WL016172
|
Manokaran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manokaran
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-003/1104-A
(THEMANGALAM)
|
2914001000NRG23290720220875611
|
29/07/2022
|
Saguthala
|
2914001WL016172
|
Saguthala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saguthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/572-A
(THEMANGALAM)
|
2914001000NRG23290720220875594
|
29/07/2022
|
Muthukrishnan
|
2914001WL016172
|
Muthukrishnan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthukrishnan
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/572-A
(THEMANGALAM)
|
2914001000NRG23290720220875596
|
29/07/2022
|
Rameshkumar
|
2914001WL016172
|
Rameshkumar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rameshkumar
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-003/1168-A
(THEMANGALAM)
|
2914001000NRG23290720220875613
|
29/07/2022
|
VINITHA
|
2914001WL016172
|
VINITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
VINITHA
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/622-A
(THEMANGALAM)
|
2914001000NRG23290720220875618
|
29/07/2022
|
Senthil
|
2914001WL016172
|
Senthil
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senthil
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/685-A
(THEMANGALAM)
|
2914001000NRG23290720220875631
|
29/07/2022
|
KANNAN
|
2914001WL016172
|
KANNAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANNAN
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/685-A
(THEMANGALAM)
|
2914001000NRG23290720220875629
|
29/07/2022
|
MARIMUTHU
|
2914001WL016172
|
MARIMUTHU
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIMUTHU
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-003/708-B
(THEMANGALAM)
|
2914001000NRG23290720220875634
|
29/07/2022
|
THULASIRAJAN
|
2914001WL016172
|
THULASIRAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
THULASIRAJAN
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-005/561-A
(THEMANGALAM)
|
2914001000NRG23290720220875652
|
29/07/2022
|
Rathika
|
2914001WL016172
|
Rathika
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathika
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-005/608-A
(THEMANGALAM)
|
2914001000NRG23290720220875656
|
29/07/2022
|
Jayabal
|
2914001WL016172
|
Jayabal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayabal
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/1011-A
(THEMANGALAM)
|
2914001000NRG23290720220875663
|
29/07/2022
|
Thilagarasi
|
2914001WL016172
|
Thilagarasi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thilagarasi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/1041-A
(THEMANGALAM)
|
2914001000NRG23290720220875666
|
29/07/2022
|
Karthiga
|
2914001WL016172
|
Karthiga
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthiga
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/1043-A
(THEMANGALAM)
|
2914001000NRG23290720220875671
|
29/07/2022
|
Maheswari
|
2914001WL016172
|
Maheswari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheswari
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/1045-A
(THEMANGALAM)
|
2914001000NRG23290720220875674
|
29/07/2022
|
Suganya
|
2914001WL016172
|
Suganya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suganya
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/1069-A
(THEMANGALAM)
|
2914001000NRG23290720220875678
|
29/07/2022
|
Sivasankari
|
2914001WL016172
|
Sivasankari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivasankari
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/1070-A
(THEMANGALAM)
|
2914001000NRG23290720220875681
|
29/07/2022
|
Harini
|
2914001WL016172
|
Harini
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Harini
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/1071-A
(THEMANGALAM)
|
2914001000NRG23290720220875684
|
29/07/2022
|
Dhanalakshmi
|
2914001WL016172
|
Dhanalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/1100-A
(THEMANGALAM)
|
2914001000NRG23290720220875688
|
29/07/2022
|
Iswarya
|
2914001WL016172
|
Iswarya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Iswarya
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/1100-A
(THEMANGALAM)
|
2914001000NRG23290720220875686
|
29/07/2022
|
Moorthy
|
2914001WL016172
|
Moorthy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Moorthy
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/1115-A
(THEMANGALAM)
|
2914001000NRG23290720220875690
|
29/07/2022
|
Iyyapan
|
2914001WL016172
|
Iyyapan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Iyyapan
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/260-a
(THEMANGALAM)
|
2914001000NRG23290720220875710
|
29/07/2022
|
SHANMUGASUNDARAM
|
2914001WL016172
|
SHANMUGASUNDARAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANMUGASUNDARAM
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/319-A
(THEMANGALAM)
|
2914001000NRG23290720220875722
|
29/07/2022
|
Muruganatham
|
2914001WL016172
|
Muruganatham
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muruganatham
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/40-A
(THEMANGALAM)
|
2914001000NRG23290720220875738
|
29/07/2022
|
Samidurai
|
2914001WL016172
|
Samidurai
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Samidurai
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/402-A
(THEMANGALAM)
|
2914001000NRG23290720220875739
|
29/07/2022
|
ravi
|
2914001WL016172
|
ravi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ravi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/450-A
(THEMANGALAM)
|
2914001000NRG23290720220875749
|
29/07/2022
|
Anbumani
|
2914001WL016172
|
Anbumani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anbumani
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/568-a
(THEMANGALAM)
|
2914001000NRG23290720220875805
|
29/07/2022
|
Paneerselvam
|
2914001WL016172
|
Paneerselvam
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Paneerselvam
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/575-a
(THEMANGALAM)
|
2914001000NRG23290720220875809
|
29/07/2022
|
Thavamani
|
2914001WL016172
|
Thavamani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thavamani
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/733-A
(THEMANGALAM)
|
2914001000NRG23290720220875833
|
29/07/2022
|
Narayanan
|
2914001WL016172
|
Narayanan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Narayanan
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/814-A
(THEMANGALAM)
|
2914001000NRG23290720220875840
|
29/07/2022
|
Prema
|
2914001WL016172
|
Prema
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|