|
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-14-001-025-025/378-A
(THETHI)
|
2914001000NRG23180720220774247
|
18/07/2022
|
Sharmila
|
2914001WL013990
|
Sharmila
|
00165
|
IBKL0001428
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sharmila
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/402-A
(THETHI)
|
2914001000NRG23180720220774255
|
18/07/2022
|
Latha
|
2914001WL013990
|
Latha
|
00165
|
IBKL0001428
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/108-a
(THETHI)
|
2914001000NRG23180720220774173
|
18/07/2022
|
Vasanthi
|
2914001WL013990
|
Vasanthi
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasanthi
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/307-A
(THETHI)
|
2914001000NRG23180720220774226
|
18/07/2022
|
Valarmathi
|
2914001WL013990
|
Valarmathi
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valarmathi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-025-025/370-A
(THETHI)
|
2914001000NRG23180720220774245
|
18/07/2022
|
Senbagavalli
|
2914001WL013990
|
Senbagavalli
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senbagavalli
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-025-025/371-A
(THETHI)
|
2914001000NRG23180720220774246
|
18/07/2022
|
Sivakami
|
2914001WL013990
|
Sivakami
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivakami
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-025-025/381-A
(THETHI)
|
2914001000NRG23180720220774250
|
18/07/2022
|
Manimekalai
|
2914001WL013990
|
Manimekalai
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manimekalai
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-025-025/382-A
(THETHI)
|
2914001000NRG23180720220774251
|
18/07/2022
|
Veeralakshmi
|
2914001WL013990
|
Veeralakshmi
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veeralakshmi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-025-025/385-A
(THETHI)
|
2914001000NRG23180720220774252
|
18/07/2022
|
Vembu
|
2914001WL013990
|
Vembu
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vembu
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-025-025/387-A
(THETHI)
|
2914001000NRG23180720220774253
|
18/07/2022
|
Dhanalakshmi
|
2914001WL013990
|
Dhanalakshmi
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-025-025/404-A
(THETHI)
|
2914001000NRG23180720220774256
|
18/07/2022
|
Kalaivani
|
2914001WL013990
|
Kalaivani
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
12
|
NAGAPATTINAM
|
TN-14-001-025-025/410-B
(THETHI)
|
2914001000NRG23180720220774258
|
18/07/2022
|
Gunavathi
|
2914001WL013990
|
Gunavathi
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
NAGAPATTINAM
|
TN-14-001-025-025/138-A
(THETHI)
|
2914001000NRG23180720220774180
|
18/07/2022
|
DHANALAKSHMI
|
2914001WL013990
|
DHANALAKSHMI
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHANALAKSHMI
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-025-025/149-B
(THETHI)
|
2914001000NRG23180720220774185
|
18/07/2022
|
Gandhimathy
|
2914001WL013990
|
Gandhimathy
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gandhimathy
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-025-025/250-A
(THETHI)
|
2914001000NRG23180720220774210
|
18/07/2022
|
Kalaiselvi
|
2914001WL013990
|
Kalaiselvi
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiselvi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-025-025/29-A
(THETHI)
|
2914001000NRG23180720220774221
|
18/07/2022
|
NADARAJAN
|
2914001WL013990
|
NADARAJAN
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
NADARAJAN
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-025-025/353-B
(THETHI)
|
2914001000NRG23180720220774239
|
18/07/2022
|
Madura
|
2914001WL013990
|
Madura
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madura
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-025-025/365-A
(THETHI)
|
2914001000NRG23180720220774244
|
18/07/2022
|
KRISHNAVENI
|
2914001WL013990
|
KRISHNAVENI
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISHNAVENI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-025-025/380-A
(THETHI)
|
2914001000NRG23180720220774249
|
18/07/2022
|
Buvaneswari
|
2914001WL013990
|
Buvaneswari
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Buvaneswari
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-025-025/405-A
(THETHI)
|
2914001000NRG23180720220774257
|
18/07/2022
|
Sathya
|
2914001WL013990
|
Sathya
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathya
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-025-025/452-A
(THETHI)
|
2914001000NRG23180720220774261
|
18/07/2022
|
Pushpa
|
2914001WL013990
|
Pushpa
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-025-025/458-A
(THETHI)
|
2914001000NRG23180720220774262
|
18/07/2022
|
Dhanalakshmi
|
2914001WL013990
|
Dhanalakshmi
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-025-025/53-A
(THETHI)
|
2914001000NRG23180720220774264
|
18/07/2022
|
Sakila
|
2914001WL013990
|
Sakila
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sakila
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-025-025/67-B
(THETHI)
|
2914001000NRG23180720220774273
|
18/07/2022
|
Vembu
|
2914001WL013990
|
Vembu
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vembu
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-025-025/7-A
(THETHI)
|
2914001000NRG23180720220774275
|
18/07/2022
|
BALAKRISHNAN
|
2914001WL013990
|
BALAKRISHNAN
|
00177
|
IOBA0000706
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|