|
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-14-001-021-001/1000-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282446
|
02/09/2022
|
Gowsalya
|
2914001WL024808
|
Gowsalya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowsalya
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/1000-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282445
|
02/09/2022
|
Tamilvanan
|
2914001WL024808
|
Tamilvanan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Tamilvanan
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/1005-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282447
|
02/09/2022
|
Suguna
|
2914001WL024808
|
Suguna
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suguna
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-001/1008-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282448
|
02/09/2022
|
Backiyaraj
|
2914001WL024808
|
Backiyaraj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Backiyaraj
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-001/1008-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282449
|
02/09/2022
|
Vengadeswari
|
2914001WL024808
|
Vengadeswari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vengadeswari
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-001/1015-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282450
|
02/09/2022
|
Devika
|
2914001WL024808
|
Devika
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devika
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-001/1023-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282451
|
02/09/2022
|
Siyamala
|
2914001WL024808
|
Siyamala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Siyamala
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-001/1023-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282452
|
02/09/2022
|
Vadivel
|
2914001WL024808
|
Vadivel
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vadivel
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-001/1036-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282453
|
02/09/2022
|
Vinothni
|
2914001WL024808
|
Vinothni
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vinothni
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-001/1038-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282454
|
02/09/2022
|
Vennila
|
2914001WL024808
|
Vennila
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vennila
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-001/1043-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282455
|
02/09/2022
|
Sureka
|
2914001WL024808
|
Sureka
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sureka
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-001/978-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282459
|
02/09/2022
|
Renuga
|
2914001WL024808
|
Renuga
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Renuga
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-001/978-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282460
|
02/09/2022
|
Thenmozhi
|
2914001WL024808
|
Thenmozhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thenmozhi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-001/978-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282458
|
02/09/2022
|
Vellaisamy
|
2914001WL024808
|
Vellaisamy
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vellaisamy
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-001/995-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282461
|
02/09/2022
|
Nithyalakshmi
|
2914001WL024808
|
Nithyalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nithyalakshmi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/1029-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282462
|
02/09/2022
|
Dhevayani
|
2914001WL024808
|
Dhevayani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhevayani
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/509-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282524
|
02/09/2022
|
KARTHI
|
2914001WL024808
|
KARTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
KARTHI
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/689-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282533
|
02/09/2022
|
Kanimozhi
|
2914001WL024808
|
Kanimozhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanimozhi
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/71-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282534
|
02/09/2022
|
GANESAN
|
2914001WL024808
|
GANESAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
GANESAN
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/79-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282540
|
02/09/2022
|
SIVAJI
|
2914001WL024808
|
SIVAJI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/141-B
(SANGAMANGALAM)
|
2914001000NRG23020920221282472
|
02/09/2022
|
Suman
|
2914001WL024808
|
Suman
|
00546
|
CIUB0000462
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|