|
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-14-001-023-003/1156-A
(THEMANGALAM)
|
2914001000NRG23100520220072256
|
10/05/2022
|
Bavithra
|
2914001WL001507
|
Bavithra
|
00176
|
IDIB000A086
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/759-A
(THEMANGALAM)
|
2914001000NRG23100520220072237
|
10/05/2022
|
Diraviyam
|
2914001WL001507
|
Diraviyam
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Diraviyam
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/873-A
(THEMANGALAM)
|
2914001000NRG23100520220072242
|
10/05/2022
|
Kalidoss
|
2914001WL001507
|
Kalidoss
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalidoss
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/930-A
(THEMANGALAM)
|
2914001000NRG23100520220072250
|
10/05/2022
|
Manikandan
|
2914001WL001507
|
Manikandan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikandan
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-003/1138-A
(THEMANGALAM)
|
2914001000NRG23100520220072255
|
10/05/2022
|
Madhubharathi
|
2914001WL001507
|
Madhubharathi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madhubharathi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/1157-A
(THEMANGALAM)
|
2914001000NRG23100520220072257
|
10/05/2022
|
Divya
|
2914001WL001507
|
Divya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/1158-A
(THEMANGALAM)
|
2914001000NRG23100520220072258
|
10/05/2022
|
Lakshmi
|
2914001WL001507
|
Lakshmi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/1161-A
(THEMANGALAM)
|
2914001000NRG23100520220072260
|
10/05/2022
|
Karthikeyan
|
2914001WL001507
|
Karthikeyan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthikeyan
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-003/1161-A
(THEMANGALAM)
|
2914001000NRG23100520220072259
|
10/05/2022
|
Pathmapriya
|
2914001WL001507
|
Pathmapriya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pathmapriya
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-003/1166-A
(THEMANGALAM)
|
2914001000NRG23100520220072261
|
10/05/2022
|
Uma
|
2914001WL001507
|
Uma
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-003/338-A
(THEMANGALAM)
|
2914001000NRG23100520220072263
|
10/05/2022
|
Vignesh
|
2914001WL001507
|
Vignesh
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vignesh
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-005/561-A
(THEMANGALAM)
|
2914001000NRG23100520220072268
|
10/05/2022
|
Rathika
|
2914001WL001507
|
Rathika
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathika
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/101-A
(THEMANGALAM)
|
2914001000NRG23100520220072272
|
10/05/2022
|
Subramaniyan
|
2914001WL001507
|
Subramaniyan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramaniyan
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/1013-A
(THEMANGALAM)
|
2914001000NRG23100520220072273
|
10/05/2022
|
Krishnaveni
|
2914001WL001507
|
Krishnaveni
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnaveni
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/1017-A
(THEMANGALAM)
|
2914001000NRG23100520220072274
|
10/05/2022
|
Savithiri
|
2914001WL001507
|
Savithiri
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savithiri
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/1035-A
(THEMANGALAM)
|
2914001000NRG23100520220072275
|
10/05/2022
|
Pushpavalli
|
2914001WL001507
|
Pushpavalli
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpavalli
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/1037-A
(THEMANGALAM)
|
2914001000NRG23100520220072276
|
10/05/2022
|
Kala
|
2914001WL001507
|
Kala
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/1061-A
(THEMANGALAM)
|
2914001000NRG23100520220072278
|
10/05/2022
|
Vinothini
|
2914001WL001507
|
Vinothini
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vinothini
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/1085-A
(THEMANGALAM)
|
2914001000NRG23100520220072279
|
10/05/2022
|
Nithya
|
2914001WL001507
|
Nithya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/1095-A
(THEMANGALAM)
|
2914001000NRG23100520220072280
|
10/05/2022
|
Saranya
|
2914001WL001507
|
Saranya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/1112-A
(THEMANGALAM)
|
2914001000NRG23100520220072281
|
10/05/2022
|
Mohana
|
2914001WL001507
|
Mohana
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mohana
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/1113-A
(THEMANGALAM)
|
2914001000NRG23100520220072283
|
10/05/2022
|
Elangovan
|
2914001WL001507
|
Elangovan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elangovan
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/1113-A
(THEMANGALAM)
|
2914001000NRG23100520220072282
|
10/05/2022
|
Latha
|
2914001WL001507
|
Latha
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/1126-A
(THEMANGALAM)
|
2914001000NRG23100520220072284
|
10/05/2022
|
Bakkiyam
|
2914001WL001507
|
Bakkiyam
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakkiyam
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/1130-A
(THEMANGALAM)
|
2914001000NRG23100520220072285
|
10/05/2022
|
Panchavarnam
|
2914001WL001507
|
Panchavarnam
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchavarnam
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/279-A
(THEMANGALAM)
|
2914001000NRG23100520220072292
|
10/05/2022
|
Arthi
|
2914001WL001507
|
Arthi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arthi
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/497-a
(THEMANGALAM)
|
2914001000NRG23100520220072295
|
10/05/2022
|
NAGARAJ
|
2914001WL001507
|
NAGARAJ
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGARAJ
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/508-A
(THEMANGALAM)
|
2914001000NRG23100520220072297
|
10/05/2022
|
MURUGAIYAN
|
2914001WL001507
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGAIYAN
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/599-a
(THEMANGALAM)
|
2914001000NRG23100520220072305
|
10/05/2022
|
Durairaj
|
2914001WL001507
|
Durairaj
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durairaj
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/599-a
(THEMANGALAM)
|
2914001000NRG23100520220072304
|
10/05/2022
|
Jayalakshmi
|
2914001WL001507
|
Jayalakshmi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayalakshmi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/688-a
(THEMANGALAM)
|
2914001000NRG23100520220072313
|
10/05/2022
|
Pushpalatha
|
2914001WL001507
|
Pushpalatha
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpalatha
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/691-A
(THEMANGALAM)
|
2914001000NRG23100520220072315
|
10/05/2022
|
kannan
|
2914001WL001507
|
kannan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
kannan
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/803-A
(THEMANGALAM)
|
2914001000NRG23100520220072320
|
10/05/2022
|
Sowtharajan
|
2914001WL001507
|
Sowtharajan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowtharajan
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/974-A
(THEMANGALAM)
|
2914001000NRG23100520220072327
|
10/05/2022
|
Kalaiselvi
|
2914001WL001507
|
Kalaiselvi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/982-A
(THEMANGALAM)
|
2914001000NRG23100520220072328
|
10/05/2022
|
Adhilakshmi
|
2914001WL001507
|
Adhilakshmi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Adhilakshmi
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/998-A
(THEMANGALAM)
|
2914001000NRG23100520220072329
|
10/05/2022
|
Sujitha
|
2914001WL001507
|
Sujitha
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sujitha
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/999-A
(THEMANGALAM)
|
2914001000NRG23100520220072330
|
10/05/2022
|
Manimegalai
|
2914001WL001507
|
Manimegalai
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|