|
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-14-001-001-001/181-B
(AGALANGAN)
|
2914001000NRG23170520220130392
|
17/05/2022
|
MANIKANDAN
|
2914001WL002504
|
MANIKANDAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-001-001/288-A
(AGALANGAN)
|
2914001000NRG23170520220130404
|
17/05/2022
|
THANGAVEL
|
2914001WL002504
|
THANGAVEL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAVEL
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-001-001/370-A
(AGALANGAN)
|
2914001000NRG23170520220130425
|
17/05/2022
|
MANIMEGALAI
|
2914001WL002504
|
MANIMEGALAI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIMEGALAI
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-001-001/506-A
(AGALANGAN)
|
2914001000NRG23170520220130449
|
17/05/2022
|
BANUMATHI
|
2914001WL002504
|
BANUMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
BANUMATHI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-001-001/506-A
(AGALANGAN)
|
2914001000NRG23170520220130450
|
17/05/2022
|
VEERAMANI
|
2914001WL002504
|
VEERAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERAMANI
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-001-001/514-A
(AGALANGAN)
|
2914001000NRG23170520220130451
|
17/05/2022
|
PAPPAIYAN
|
2914001WL002504
|
PAPPAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPPAIYAN
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-001-001/514-A
(AGALANGAN)
|
2914001000NRG23170520220130452
|
17/05/2022
|
SUGANYA
|
2914001WL002504
|
SUGANYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGANYA
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-001-001/515-A
(AGALANGAN)
|
2914001000NRG23170520220130454
|
17/05/2022
|
CHITRA
|
2914001WL002504
|
CHITRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITRA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-001-001/515-A
(AGALANGAN)
|
2914001000NRG23170520220130453
|
17/05/2022
|
SURESH
|
2914001WL002504
|
SURESH
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SURESH
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-001-001/516-A
(AGALANGAN)
|
2914001000NRG23170520220130455
|
17/05/2022
|
MEENA
|
2914001WL002504
|
MEENA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEENA
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-001-001/521-A
(AGALANGAN)
|
2914001000NRG23170520220130457
|
17/05/2022
|
BALASUBRAMANIAN
|
2914001WL002504
|
BALASUBRAMANIAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALASUBRAMANIAN
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-001-001/521-A
(AGALANGAN)
|
2914001000NRG23170520220130456
|
17/05/2022
|
REVATHI
|
2914001WL002504
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
REVATHI
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-001-001/524-A
(AGALANGAN)
|
2914001000NRG23170520220130458
|
17/05/2022
|
MANICKAM
|
2914001WL002504
|
MANICKAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANICKAM
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-001-001/526-A
(AGALANGAN)
|
2914001000NRG23170520220130459
|
17/05/2022
|
SUDHA
|
2914001WL002504
|
SUDHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUDHA
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-001-001/526-A
(AGALANGAN)
|
2914001000NRG23170520220130460
|
17/05/2022
|
THANGARASU
|
2914001WL002504
|
THANGARASU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGARASU
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-001-001/532-A
(AGALANGAN)
|
2914001000NRG23170520220130461
|
17/05/2022
|
PUSHPAVALLI
|
2914001WL002504
|
PUSHPAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUSHPAVALLI
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-001-001/545-A
(AGALANGAN)
|
2914001000NRG23170520220130462
|
17/05/2022
|
INDIRANI
|
2914001WL002504
|
INDIRANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
INDIRANI
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-001-001/546-A
(AGALANGAN)
|
2914001000NRG23170520220130463
|
17/05/2022
|
VEERALAKSHMI
|
2914001WL002504
|
VEERALAKSHMI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEERALAKSHMI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-001-001/97-A
(AGALANGAN)
|
2914001000NRG23170520220130469
|
17/05/2022
|
SURESH
|
2914001WL002504
|
SURESH
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|