|
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-14-001-022-001/1110-A
(SIKKAL)
|
2914001000NRG23131220221854905
|
13/12/2022
|
Lakshmanan
|
2914001WL039854
|
Lakshmanan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lakshmanan
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/1588-A
(SIKKAL)
|
2914001000NRG23131220221854909
|
13/12/2022
|
Jayalitha
|
2914001WL039854
|
Jayalitha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayalitha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-001/334-B
(SIKKAL)
|
2914001000NRG23131220221854913
|
13/12/2022
|
Dilip
|
2914001WL039854
|
Dilip
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Dilip
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-003/211-B
(SIKKAL)
|
2914001000NRG23131220221854927
|
13/12/2022
|
Abinaya
|
2914001WL039854
|
Abinaya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Abinaya
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-003/211-B
(SIKKAL)
|
2914001000NRG23131220221854926
|
13/12/2022
|
KANTHASAMY
|
2914001WL039854
|
KANTHASAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
KANTHASAMY
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-004/457-A
(SIKKAL)
|
2914001000NRG23131220221854930
|
13/12/2022
|
MARIYALILLI
|
2914001WL039854
|
MARIYALILLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
MARIYALILLI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-004/457-A
(SIKKAL)
|
2914001000NRG23131220221854931
|
13/12/2022
|
Melkiyasraj
|
2914001WL039854
|
Melkiyasraj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Melkiyasraj
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-004/561-A
(SIKKAL)
|
2914001000NRG23131220221854932
|
13/12/2022
|
JAYA
|
2914001WL039854
|
JAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
JAYA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-004/702-B
(SIKKAL)
|
2914001000NRG23131220221854940
|
13/12/2022
|
VELLINATHAN
|
2914001WL039854
|
VELLINATHAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
VELLINATHAN
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-005/1081-A
(SIKKAL)
|
2914001000NRG23131220221854942
|
13/12/2022
|
Mercy Mary
|
2914001WL039854
|
Mercy Mary
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mercy Mary
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-005/1113-A
(SIKKAL)
|
2914001000NRG23131220221854943
|
13/12/2022
|
Dhanalakshmi
|
2914001WL039854
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Dhanalakshmi
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-005/1201-A
(SIKKAL)
|
2914001000NRG23131220221854948
|
13/12/2022
|
Resil
|
2914001WL039854
|
Resil
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Resil
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-005/1256-A
(SIKKAL)
|
2914001000NRG23131220221854949
|
13/12/2022
|
Esthar Dayana
|
2914001WL039854
|
Esthar Dayana
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Esthar Dayana
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-005/1586-A
(SIKKAL)
|
2914001000NRG23131220221854951
|
13/12/2022
|
Josebrikina Mariyajosaf
|
2914001WL039854
|
Josebrikina Mariyajosaf
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Josebrikina Mariyajosaf
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-005/1587-A
(SIKKAL)
|
2914001000NRG23131220221854952
|
13/12/2022
|
Bromi Abila
|
2914001WL039854
|
Bromi Abila
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bromi Abila
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-005/480-B
(SIKKAL)
|
2914001000NRG23131220221854955
|
13/12/2022
|
Keerthika
|
2914001WL039854
|
Keerthika
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Keerthika
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-005/486-B
(SIKKAL)
|
2914001000NRG23131220221854956
|
13/12/2022
|
Sahanamary
|
2914001WL039854
|
Sahanamary
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sahanamary
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-007/249-B
(SIKKAL)
|
2914001000NRG23131220221854970
|
13/12/2022
|
MADURANGANI
|
2914001WL039854
|
MADURANGANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
MADURANGANI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-007/415-A
(SIKKAL)
|
2914001000NRG23131220221854979
|
13/12/2022
|
SAMATHANAMARY
|
2914001WL039854
|
SAMATHANAMARY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
SAMATHANAMARY
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-007/417-A
(SIKKAL)
|
2914001000NRG23131220221854980
|
13/12/2022
|
PARISUTHAMARY
|
2914001WL039854
|
PARISUTHAMARY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
PARISUTHAMARY
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-022/1029-A
(SIKKAL)
|
2914001000NRG23131220221854990
|
13/12/2022
|
KALAISELVI
|
2914001WL039854
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
KALAISELVI
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-022/432-a
(SIKKAL)
|
2914001000NRG23131220221854997
|
13/12/2022
|
KASBER
|
2914001WL039854
|
KASBER
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
KASBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|