|
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-14-001-005-002/555-A
(AZHIYUR)
|
2914001000NRG23120820221037065
|
12/08/2022
|
JAYASEELAN
|
2914001WL019724
|
JAYASEELAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAYASEELAN
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/555-A
(AZHIYUR)
|
2914001000NRG23120820221037066
|
12/08/2022
|
MAHESHWARI
|
2914001WL019724
|
MAHESHWARI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
MAHESHWARI
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/591-A
(AZHIYUR)
|
2914001000NRG23120820221037067
|
12/08/2022
|
SUDHAKAR
|
2914001WL019724
|
SUDHAKAR
|
00177
|
IOBA0002832
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUDHAKAR
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/594-A
(AZHIYUR)
|
2914001000NRG23120820221037068
|
12/08/2022
|
JAMUNARANI
|
2914001WL019724
|
JAMUNARANI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAMUNARANI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-002/596-A
(AZHIYUR)
|
2914001000NRG23120820221037069
|
12/08/2022
|
VIDYA
|
2914001WL019724
|
VIDYA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
VIDYA
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-002/610-A
(AZHIYUR)
|
2914001000NRG23120820221037070
|
12/08/2022
|
RAJARAJAN
|
2914001WL019724
|
RAJARAJAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJARAJAN
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-002/611-A
(AZHIYUR)
|
2914001000NRG23120820221037071
|
12/08/2022
|
MALATHI
|
2914001WL019724
|
MALATHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
MALATHI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-002/653-A
(AZHIYUR)
|
2914001000NRG23120820221037072
|
12/08/2022
|
JAYANTHI
|
2914001WL019724
|
JAYANTHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAYANTHI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-002/655-A
(AZHIYUR)
|
2914001000NRG23120820221037074
|
12/08/2022
|
SURIYA
|
2914001WL019724
|
SURIYA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
SURIYA
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-002/656-A
(AZHIYUR)
|
2914001000NRG23120820221037075
|
12/08/2022
|
PAVITHRA
|
2914001WL019724
|
PAVITHRA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
PAVITHRA
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-002/662-A
(AZHIYUR)
|
2914001000NRG23120820221037076
|
12/08/2022
|
PUNITHA
|
2914001WL019724
|
PUNITHA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
PUNITHA
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/293-A
(AZHIYUR)
|
2914001000NRG23120820221037119
|
12/08/2022
|
INDIRA
|
2914001WL019724
|
INDIRA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
INDIRA
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/346-A
(AZHIYUR)
|
2914001000NRG23120820221037129
|
12/08/2022
|
BREMA
|
2914001WL019724
|
BREMA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
BREMA
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/96-b
(AZHIYUR)
|
2914001000NRG23120820221037152
|
12/08/2022
|
SIVA
|
2914001WL019724
|
SIVA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-002/654-A
(AZHIYUR)
|
2914001000NRG23120820221037073
|
12/08/2022
|
SARASWATHI
|
2914001WL019724
|
SARASWATHI
|
00437
|
TMBL0000357
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10924
|
10924
|
|
|
|
|
|
|
|