|
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-14-001-025-025/10-A
(THETHI)
|
2914001000NRG23240620220516770
|
24/06/2022
|
JAYALAKSHMI
|
2914001WL008494
|
JAYALAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/101-a
(THETHI)
|
2914001000NRG23240620220516771
|
24/06/2022
|
KALA
|
2914001WL008494
|
KALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/107-a
(THETHI)
|
2914001000NRG23240620220516773
|
24/06/2022
|
RUKKUMNI
|
2914001WL008494
|
RUKKUMNI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RUKKUMNI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/119-a
(THETHI)
|
2914001000NRG23240620220516774
|
24/06/2022
|
PAPPATHI R
|
2914001WL008494
|
PAPPATHI R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI R
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-025-025/123-A
(THETHI)
|
2914001000NRG23240620220516777
|
24/06/2022
|
MAHESHWARI
|
2914001WL008494
|
MAHESHWARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-025-025/123-A
(THETHI)
|
2914001000NRG23240620220516778
|
24/06/2022
|
RAMASAMY
|
2914001WL008494
|
RAMASAMY
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-025-025/127-A
(THETHI)
|
2914001000NRG23240620220516779
|
24/06/2022
|
GOWRI B
|
2914001WL008494
|
GOWRI B
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOWRI B
|
IDBI BANK(607095)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-025-025/133-A
(THETHI)
|
2914001000NRG23240620220516780
|
24/06/2022
|
SIVAGAMI
|
2914001WL008494
|
SIVAGAMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-025-025/142-A
(THETHI)
|
2914001000NRG23240620220516781
|
24/06/2022
|
LATHA
|
2914001WL008494
|
LATHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-025-025/146-A
(THETHI)
|
2914001000NRG23240620220516782
|
24/06/2022
|
GOWRI
|
2914001WL008494
|
GOWRI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-025-025/155-A
(THETHI)
|
2914001000NRG23240620220516784
|
24/06/2022
|
INDRANI
|
2914001WL008494
|
INDRANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-025-025/177-A
(THETHI)
|
2914001000NRG23240620220516785
|
24/06/2022
|
SELVINAM
|
2914001WL008494
|
SELVINAM
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVINAM
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-025-025/18-A
(THETHI)
|
2914001000NRG23240620220516786
|
24/06/2022
|
MALARKODI
|
2914001WL008494
|
MALARKODI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-025-025/191-A
(THETHI)
|
2914001000NRG23240620220516787
|
24/06/2022
|
KANAGALAKSHMI
|
2914001WL008494
|
KANAGALAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-025-025/219-A
(THETHI)
|
2914001000NRG23240620220516788
|
24/06/2022
|
MALATHI V
|
2914001WL008494
|
MALATHI V
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALATHI V
|
HDFC BANK LTD(607152)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-025-025/23-a
(THETHI)
|
2914001000NRG23240620220516789
|
24/06/2022
|
KALAISELVI V
|
2914001WL008494
|
KALAISELVI V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI V
|
RATNAKAR BANK(607393)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-025-025/233-A
(THETHI)
|
2914001000NRG23240620220516790
|
24/06/2022
|
JAYA
|
2914001WL008494
|
JAYA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-025-025/234-A
(THETHI)
|
2914001000NRG23240620220516791
|
24/06/2022
|
ELLAMMAL N
|
2914001WL008494
|
ELLAMMAL N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELLAMMAL N
|
HDFC BANK LTD(607152)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-025-025/235-A
(THETHI)
|
2914001000NRG23240620220516792
|
24/06/2022
|
SASIKALA R
|
2914001WL008494
|
SASIKALA R
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SASIKALA R
|
HDFC BANK LTD(607152)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-025-025/237-A
(THETHI)
|
2914001000NRG23240620220516793
|
24/06/2022
|
INDRANI
|
2914001WL008494
|
INDRANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-025-025/245-A
(THETHI)
|
2914001000NRG23240620220516794
|
24/06/2022
|
Revathi
|
2914001WL008494
|
Revathi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-025-025/247-A
(THETHI)
|
2914001000NRG23240620220516795
|
24/06/2022
|
MALARKODI M
|
2914001WL008494
|
MALARKODI M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARKODI M
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-025-025/248-A
(THETHI)
|
2914001000NRG23240620220516796
|
24/06/2022
|
RENUGA
|
2914001WL008494
|
RENUGA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-025-025/256-A
(THETHI)
|
2914001000NRG23240620220516798
|
24/06/2022
|
VIJAYAKUMARI.M
|
2914001WL008494
|
VIJAYAKUMARI.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYAKUMARI.M
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-025-025/257-A
(THETHI)
|
2914001000NRG23240620220516799
|
24/06/2022
|
GEETHA
|
2914001WL008494
|
GEETHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-025-025/259-A
(THETHI)
|
2914001000NRG23240620220516800
|
24/06/2022
|
KAMALA
|
2914001WL008494
|
KAMALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-025-025/276-A
(THETHI)
|
2914001000NRG23240620220516801
|
24/06/2022
|
MALA.N
|
2914001WL008494
|
MALA.N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALA.N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-025-025/285-A
(THETHI)
|
2914001000NRG23240620220516802
|
24/06/2022
|
Valarmathi
|
2914001WL008494
|
Valarmathi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-025-025/294-B
(THETHI)
|
2914001000NRG23240620220516803
|
24/06/2022
|
MANIMOZHI
|
2914001WL008494
|
MANIMOZHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMOZHI
|
IDBI BANK(607095)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-025-025/3-a
(THETHI)
|
2914001000NRG23240620220516804
|
24/06/2022
|
PREMAVATHI.V
|
2914001WL008494
|
PREMAVATHI.V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PREMAVATHI.V
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-025-025/31-A
(THETHI)
|
2914001000NRG23240620220516806
|
24/06/2022
|
YUGAVALLI R
|
2914001WL008494
|
YUGAVALLI R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
YUGAVALLI R
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-025-025/321-A
(THETHI)
|
2914001000NRG23240620220516807
|
24/06/2022
|
KANIMOZHI
|
2914001WL008494
|
KANIMOZHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-025-025/323-A
(THETHI)
|
2914001000NRG23240620220516808
|
24/06/2022
|
JANCI
|
2914001WL008494
|
JANCI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANCI
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-025-025/324-A
(THETHI)
|
2914001000NRG23240620220516809
|
24/06/2022
|
AMALORPMARY
|
2914001WL008494
|
AMALORPMARY
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMALORPMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-025-025/33-A
(THETHI)
|
2914001000NRG23240620220516810
|
24/06/2022
|
MUTHULAKSHMI R
|
2914001WL008494
|
MUTHULAKSHMI R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-025-025/345-B
(THETHI)
|
2914001000NRG23240620220516812
|
24/06/2022
|
Ammsa
|
2914001WL008494
|
Ammsa
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammsa
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-025-025/360-A
(THETHI)
|
2914001000NRG23240620220516814
|
24/06/2022
|
Shanthi
|
2914001WL008494
|
Shanthi
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-025-025/4-a
(THETHI)
|
2914001000NRG23240620220516825
|
24/06/2022
|
MALIKA
|
2914001WL008494
|
MALIKA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-025-025/52-a
(THETHI)
|
2914001000NRG23240620220516830
|
24/06/2022
|
SUSILA
|
2914001WL008494
|
SUSILA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-025-025/56-a
(THETHI)
|
2914001000NRG23240620220516832
|
24/06/2022
|
Rajakumari
|
2914001WL008494
|
Rajakumari
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-025-025/57-A
(THETHI)
|
2914001000NRG23240620220516833
|
24/06/2022
|
TAMILSELVI
|
2914001WL008494
|
TAMILSELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
HDFC BANK LTD(607152)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-025-025/58-A
(THETHI)
|
2914001000NRG23240620220516834
|
24/06/2022
|
VALLI M
|
2914001WL008494
|
VALLI M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLI M
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-025-025/61-a
(THETHI)
|
2914001000NRG23240620220516836
|
24/06/2022
|
LAKSHMI T
|
2914001WL008494
|
LAKSHMI T
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-025-025/82-a
(THETHI)
|
2914001000NRG23240620220516839
|
24/06/2022
|
JAYACHITRA R
|
2914001WL008494
|
JAYACHITRA R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYACHITRA R
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-025-025/82-a
(THETHI)
|
2914001000NRG23240620220516838
|
24/06/2022
|
KARUPPAYEE
|
2914001WL008494
|
KARUPPAYEE
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-025-025/89-a
(THETHI)
|
2914001000NRG23240620220516840
|
24/06/2022
|
VEMBU.G
|
2914001WL008494
|
VEMBU.G
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEMBU.G
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-025-025/91-A
(THETHI)
|
2914001000NRG23240620220516841
|
24/06/2022
|
SELLAMMAL
|
2914001WL008494
|
SELLAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53686
|
53686
|
|
|
|
|
|
|
|
|
48
|
NAGAPATTINAM
|
TN-14-001-025-025/361-A
(THETHI)
|
2914001000NRG23240620220516815
|
24/06/2022
|
Pushpalatha
|
2914001WL008494
|
Pushpalatha
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpalatha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54886
|
54886
|
|
|
|
|
|
|
|