|
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-14-001-021-001/1005-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510592
|
24/06/2022
|
Suguna
|
2914001WL008385
|
Suguna
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suguna
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/1015-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510593
|
24/06/2022
|
Devika
|
2914001WL008385
|
Devika
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devika
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/386-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510595
|
24/06/2022
|
Kavitha
|
2914001WL008385
|
Kavitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-001/978-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510599
|
24/06/2022
|
Renuga
|
2914001WL008385
|
Renuga
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Renuga
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-001/978-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510598
|
24/06/2022
|
Vellaisamy
|
2914001WL008385
|
Vellaisamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellaisamy
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-001/979-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510600
|
24/06/2022
|
Kanimozhi
|
2914001WL008385
|
Kanimozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-001/981-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510601
|
24/06/2022
|
Sinthuja
|
2914001WL008385
|
Sinthuja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sinthuja
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-001/987-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510602
|
24/06/2022
|
Suganya
|
2914001WL008385
|
Suganya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-001/995-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510605
|
24/06/2022
|
Nithyalakshmi
|
2914001WL008385
|
Nithyalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithyalakshmi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-001/997-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510607
|
24/06/2022
|
Mathivi
|
2914001WL008385
|
Mathivi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathivi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-001/997-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510606
|
24/06/2022
|
Vengadesh
|
2914001WL008385
|
Vengadesh
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vengadesh
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/137-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510617
|
24/06/2022
|
Suganya
|
2914001WL008385
|
Suganya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/152-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510622
|
24/06/2022
|
Rajalakshmi
|
2914001WL008385
|
Rajalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/197-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510635
|
24/06/2022
|
Sneha
|
2914001WL008385
|
Sneha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sneha
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/335-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510665
|
24/06/2022
|
Vijayakumar
|
2914001WL008385
|
Vijayakumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayakumar
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510667
|
24/06/2022
|
Jayamoorthy
|
2914001WL008385
|
Jayamoorthy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayamoorthy
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/38-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510670
|
24/06/2022
|
Kalaimani
|
2914001WL008385
|
Kalaimani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaimani
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/402-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510671
|
24/06/2022
|
MAARI
|
2914001WL008385
|
MAARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MAARI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/44-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510677
|
24/06/2022
|
Malarvizhi
|
2914001WL008385
|
Malarvizhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malarvizhi
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/509-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510686
|
24/06/2022
|
KARTHI
|
2914001WL008385
|
KARTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARTHI
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/574-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510696
|
24/06/2022
|
Rajendran
|
2914001WL008385
|
Rajendran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajendran
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/706-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510710
|
24/06/2022
|
Sellammal
|
2914001WL008385
|
Sellammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellammal
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/93-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510718
|
24/06/2022
|
THIRUNAVUKARASU
|
2914001WL008385
|
THIRUNAVUKARASU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
THIRUNAVUKARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-001/988-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510603
|
24/06/2022
|
Loganathan
|
2914001WL008385
|
Loganathan
|
00177
|
IOBA0002404
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Loganathan
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-001/988-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510604
|
24/06/2022
|
Saranya
|
2914001WL008385
|
Saranya
|
00177
|
IOBA0002404
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/1011-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510611
|
24/06/2022
|
Dhanalakshmi
|
2914001WL008385
|
Dhanalakshmi
|
00177
|
IOBA0002404
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-001/1026-A
(SANGAMANGALAM)
|
2914001000NRG23240620220510594
|
24/06/2022
|
Suganthi
|
2914001WL008385
|
Suganthi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/141-B
(SANGAMANGALAM)
|
2914001000NRG23240620220510618
|
24/06/2022
|
Suman
|
2914001WL008385
|
Suman
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|