|
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-14-001-024-024/751-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959791
|
05/08/2022
|
Elavarasi
|
2914001WL018096
|
Elavarasi
|
00176
|
IDIB000N004
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/410-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959702
|
05/08/2022
|
Arumaikannu Nadarajan
|
2914001WL018096
|
Arumaikannu Nadarajan
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arumaikannu Nadarajan
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-002/421-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959703
|
05/08/2022
|
Anbuselvi
|
2914001WL018096
|
Anbuselvi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anbuselvi
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/213-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959714
|
05/08/2022
|
PUSHPAVALLI
|
2914001WL018096
|
PUSHPAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
PUSHPAVALLI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/237-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959719
|
05/08/2022
|
LALITHA
|
2914001WL018096
|
LALITHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
LALITHA
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/287-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959725
|
05/08/2022
|
VELLAIYAMMAL
|
2914001WL018096
|
VELLAIYAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELLAIYAMMAL
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/303-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959727
|
05/08/2022
|
Sivabackiyavathi
|
2914001WL018096
|
Sivabackiyavathi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivabackiyavathi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/345-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959732
|
05/08/2022
|
MERI
|
2914001WL018096
|
MERI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
MERI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/390-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959739
|
05/08/2022
|
Gresi
|
2914001WL018096
|
Gresi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gresi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/420-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959743
|
05/08/2022
|
Arokiyamary
|
2914001WL018096
|
Arokiyamary
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arokiyamary
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/504-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959747
|
05/08/2022
|
Gracemariyal
|
2914001WL018096
|
Gracemariyal
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gracemariyal
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/510-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959748
|
05/08/2022
|
Victoriya elisapath
|
2914001WL018096
|
Victoriya elisapath
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Victoriya elisapath
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/511-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959749
|
05/08/2022
|
Lalitha
|
2914001WL018096
|
Lalitha
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lalitha
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/513-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959750
|
05/08/2022
|
Muthulakshmi
|
2914001WL018096
|
Muthulakshmi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/516-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959751
|
05/08/2022
|
rani
|
2914001WL018096
|
rani
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
rani
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/544-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959754
|
05/08/2022
|
dhanalakshmi
|
2914001WL018096
|
dhanalakshmi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
dhanalakshmi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/545-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959755
|
05/08/2022
|
vijayalakshmi
|
2914001WL018096
|
vijayalakshmi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
vijayalakshmi
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/555-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959757
|
05/08/2022
|
Palaniyammal
|
2914001WL018096
|
Palaniyammal
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/556-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959758
|
05/08/2022
|
Panchavarnam
|
2914001WL018096
|
Panchavarnam
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Panchavarnam
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/565-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959759
|
05/08/2022
|
umarani
|
2914001WL018096
|
umarani
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
umarani
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/567-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959760
|
05/08/2022
|
kalaiselvam
|
2914001WL018096
|
kalaiselvam
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
kalaiselvam
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/588-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959762
|
05/08/2022
|
Amutha
|
2914001WL018096
|
Amutha
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amutha
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/589-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959763
|
05/08/2022
|
Indrani
|
2914001WL018096
|
Indrani
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indrani
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/592-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959764
|
05/08/2022
|
Ranjani
|
2914001WL018096
|
Ranjani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ranjani
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/593-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959765
|
05/08/2022
|
Kannaki
|
2914001WL018096
|
Kannaki
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannaki
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/602-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959766
|
05/08/2022
|
Vairathammal
|
2914001WL018096
|
Vairathammal
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vairathammal
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/603-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959767
|
05/08/2022
|
Mahalakshmi
|
2914001WL018096
|
Mahalakshmi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahalakshmi
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/606-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959768
|
05/08/2022
|
Mariyastella
|
2914001WL018096
|
Mariyastella
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyastella
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/611-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959769
|
05/08/2022
|
Nagammal
|
2914001WL018096
|
Nagammal
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagammal
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/621-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959770
|
05/08/2022
|
Tamilarasi
|
2914001WL018096
|
Tamilarasi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilarasi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/629-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959771
|
05/08/2022
|
rani
|
2914001WL018096
|
rani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
rani
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/631-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959772
|
05/08/2022
|
Revathi
|
2914001WL018096
|
Revathi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Revathi
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/646-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959775
|
05/08/2022
|
Loorthumary
|
2914001WL018096
|
Loorthumary
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Loorthumary
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/647-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959776
|
05/08/2022
|
Jebaselvi
|
2914001WL018096
|
Jebaselvi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jebaselvi
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/649-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959777
|
05/08/2022
|
Susila
|
2914001WL018096
|
Susila
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Susila
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/654-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959778
|
05/08/2022
|
Marimuthu
|
2914001WL018096
|
Marimuthu
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marimuthu
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/662-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959779
|
05/08/2022
|
Devika
|
2914001WL018096
|
Devika
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devika
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/665-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959780
|
05/08/2022
|
Thilagavathy
|
2914001WL018096
|
Thilagavathy
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thilagavathy
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/666-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959781
|
05/08/2022
|
Ariyanatchi
|
2914001WL018096
|
Ariyanatchi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ariyanatchi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/667-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959782
|
05/08/2022
|
Malliga
|
2914001WL018096
|
Malliga
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malliga
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/699-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959785
|
05/08/2022
|
Santhi
|
2914001WL018096
|
Santhi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/702-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959786
|
05/08/2022
|
Marimuthu
|
2914001WL018096
|
Marimuthu
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marimuthu
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/716-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959789
|
05/08/2022
|
Padma
|
2914001WL018096
|
Padma
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Padma
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/737-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959790
|
05/08/2022
|
Roobigresi
|
2914001WL018096
|
Roobigresi
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Roobigresi
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/755-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959792
|
05/08/2022
|
Mahalakshmi
|
2914001WL018096
|
Mahalakshmi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60872
|
60872
|
|
|
|
|
|
|
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-024/233-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959718
|
05/08/2022
|
THILAGA
|
2914001WL018096
|
THILAGA
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
THILAGA
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-024-024/531-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959753
|
05/08/2022
|
Subramaniyan
|
2914001WL018096
|
Subramaniyan
|
00177
|
IOBA0000244
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subramaniyan
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-024-024/548-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959756
|
05/08/2022
|
Archana
|
2914001WL018096
|
Archana
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Archana
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-024-024/635-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959773
|
05/08/2022
|
Arokiyamary
|
2914001WL018096
|
Arokiyamary
|
00177
|
IOBA0000244
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arokiyamary
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-024-024/703-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959787
|
05/08/2022
|
Padmavathy
|
2914001WL018096
|
Padmavathy
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Padmavathy
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-024-024/704-A
(THERKU POIGAINALLUR)
|
2914001000NRG23050820220959788
|
05/08/2022
|
Lakshmi
|
2914001WL018096
|
Lakshmi
|
00177
|
IOBA0000244
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70308
|
70308
|
|
|
|
|
|
|
|