|
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-14-001-015-015/393-A
(PALAIYUR)
|
2914001000NRG23100620220385520
|
10/06/2022
|
HEMALATHA
|
2914001WL006149
|
HEMALATHA
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
HEMALATHA
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-015/8-A
(PALAIYUR)
|
2914001000NRG23100620220385556
|
10/06/2022
|
ANBAZHAGAN
|
2914001WL006149
|
ANBAZHAGAN
|
00048
|
BKID0008132
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANBAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-015/25-A
(PALAIYUR)
|
2914001000NRG23100620220385455
|
10/06/2022
|
NITHYA
|
2914001WL006149
|
NITHYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-002/369-A
(PALAIYUR)
|
2914001000NRG23100620220385383
|
10/06/2022
|
ALAMELU
|
2914001WL006149
|
ALAMELU
|
00078
|
CNRB0016420
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALAMELU
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-002/410-A
(PALAIYUR)
|
2914001000NRG23100620220385384
|
10/06/2022
|
MUNIYAMMA
|
2914001WL006149
|
MUNIYAMMA
|
00078
|
CNRB0016420
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUNIYAMMA
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-002/416-A
(PALAIYUR)
|
2914001000NRG23100620220385386
|
10/06/2022
|
KALAIYARASI
|
2914001WL006149
|
KALAIYARASI
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAIYARASI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-002/430-A
(PALAIYUR)
|
2914001000NRG23100620220385387
|
10/06/2022
|
MAHESWARI
|
2914001WL006149
|
MAHESWARI
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHESWARI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-002/432-A
(PALAIYUR)
|
2914001000NRG23100620220385388
|
10/06/2022
|
SATHYA
|
2914001WL006149
|
SATHYA
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHYA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-002/434-A
(PALAIYUR)
|
2914001000NRG23100620220385389
|
10/06/2022
|
SUGANTHI
|
2914001WL006149
|
SUGANTHI
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUGANTHI
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-002/436-A
(PALAIYUR)
|
2914001000NRG23100620220385390
|
10/06/2022
|
VIJAYA
|
2914001WL006149
|
VIJAYA
|
00078
|
CNRB0016420
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYA
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-015/418-A
(PALAIYUR)
|
2914001000NRG23100620220385529
|
10/06/2022
|
KAMATCHI
|
2914001WL006149
|
KAMATCHI
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
12
|
NAGAPATTINAM
|
TN-14-001-015-015/285-B
(PALAIYUR)
|
2914001000NRG23100620220385481
|
10/06/2022
|
ELANGESWARI
|
2914001WL006149
|
ELANGESWARI
|
00177
|
IOBA0000062
|
400
|
400
|
Rejected
|
23/06/2022
|
|
009931241
|
No Such Account
|
|
|
|
13
|
NAGAPATTINAM
|
TN-14-001-015-015/419-A
(PALAIYUR)
|
2914001000NRG23100620220385530
|
10/06/2022
|
PRASEELA
|
2914001WL006149
|
PRASEELA
|
00177
|
IOBA0000062
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
PRASEELA
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-015-015/442-A
(PALAIYUR)
|
2914001000NRG23100620220385533
|
10/06/2022
|
SINDHU
|
2914001WL006149
|
SINDHU
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-015-015/57-D
(PALAIYUR)
|
2914001000NRG23100620220385547
|
10/06/2022
|
VITHYA
|
2914001WL006149
|
VITHYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
NAGAPATTINAM
|
TN-14-001-015-002/411-A
(PALAIYUR)
|
2914001000NRG23100620220385385
|
10/06/2022
|
PREMALATHA
|
2914001WL006149
|
PREMALATHA
|
00177
|
IOBA0000244
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
NAGAPATTINAM
|
TN-14-001-015-015/162-A
(PALAIYUR)
|
2914001000NRG23100620220385424
|
10/06/2022
|
UTHIRAPATHI
|
2914001WL006149
|
UTHIRAPATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
UTHIRAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
NAGAPATTINAM
|
TN-14-001-015-015/228-A
(PALAIYUR)
|
2914001000NRG23100620220385446
|
10/06/2022
|
BALAKRISHNAN
|
2914001WL006149
|
BALAKRISHNAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
NAGAPATTINAM
|
TN-14-001-015-001/396-A
(PALAIYUR)
|
2914001000NRG23100620220385381
|
10/06/2022
|
REKHA
|
2914001WL006149
|
REKHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
REKHA
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-015-015/104-A
(PALAIYUR)
|
2914001000NRG23100620220385399
|
10/06/2022
|
CHITHRA
|
2914001WL006149
|
CHITHRA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITHRA
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-015-015/117-A
(PALAIYUR)
|
2914001000NRG23100620220385409
|
10/06/2022
|
MARIASUSAI
|
2914001WL006149
|
MARIASUSAI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIASUSAI
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-015-015/157-A
(PALAIYUR)
|
2914001000NRG23100620220385419
|
10/06/2022
|
MANIKKAM
|
2914001WL006149
|
MANIKKAM
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANIKKAM
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/225-A
(PALAIYUR)
|
2914001000NRG23100620220385445
|
10/06/2022
|
THAMILARASI
|
2914001WL006149
|
THAMILARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
THAMILARASI
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/234-A
(PALAIYUR)
|
2914001000NRG23100620220385449
|
10/06/2022
|
MAHALAKSHMI
|
2914001WL006149
|
MAHALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHALAKSHMI
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/235-A
(PALAIYUR)
|
2914001000NRG23100620220385450
|
10/06/2022
|
VIMALA
|
2914001WL006149
|
VIMALA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIMALA
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/254-A
(PALAIYUR)
|
2914001000NRG23100620220385459
|
10/06/2022
|
MARIADILSAN
|
2914001WL006149
|
MARIADILSAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIADILSAN
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-015-015/256-A
(PALAIYUR)
|
2914001000NRG23100620220385461
|
10/06/2022
|
MUTHUKRISHNAN
|
2914001WL006149
|
MUTHUKRISHNAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHUKRISHNAN
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-015-015/284-A
(PALAIYUR)
|
2914001000NRG23100620220385480
|
10/06/2022
|
VADIVUKARASI
|
2914001WL006149
|
VADIVUKARASI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
VADIVUKARASI
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-015-015/3-A
(PALAIYUR)
|
2914001000NRG23100620220385490
|
10/06/2022
|
SAROJA
|
2914001WL006149
|
SAROJA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAROJA
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-015-015/317-A
(PALAIYUR)
|
2914001000NRG23100620220385500
|
10/06/2022
|
KEERTHIVASAN
|
2914001WL006149
|
KEERTHIVASAN
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
KEERTHIVASAN
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-015-015/34-A
(PALAIYUR)
|
2914001000NRG23100620220385511
|
10/06/2022
|
RAMASAMY
|
2914001WL006149
|
RAMASAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMASAMY
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-015-015/394-A
(PALAIYUR)
|
2914001000NRG23100620220385521
|
10/06/2022
|
MAINAVATHI
|
2914001WL006149
|
MAINAVATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAINAVATHI
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-015-015/395-A
(PALAIYUR)
|
2914001000NRG23100620220385522
|
10/06/2022
|
SUMATHIRA
|
2914001WL006149
|
SUMATHIRA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUMATHIRA
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-015-015/40-A
(PALAIYUR)
|
2914001000NRG23100620220385524
|
10/06/2022
|
NITHYA S
|
2914001WL006149
|
NITHYA S
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
NITHYA S
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-015-015/400-A
(PALAIYUR)
|
2914001000NRG23100620220385525
|
10/06/2022
|
SARANYA
|
2914001WL006149
|
SARANYA
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARANYA
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-015-015/407-A
(PALAIYUR)
|
2914001000NRG23100620220385526
|
10/06/2022
|
SATHYABAMA
|
2914001WL006149
|
SATHYABAMA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHYABAMA
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-015-015/412-A
(PALAIYUR)
|
2914001000NRG23100620220385527
|
10/06/2022
|
KANMANI
|
2914001WL006149
|
KANMANI
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANMANI
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-015-015/417-A
(PALAIYUR)
|
2914001000NRG23100620220385528
|
10/06/2022
|
ANITHA
|
2914001WL006149
|
ANITHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANITHA
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-015-015/421-A
(PALAIYUR)
|
2914001000NRG23100620220385531
|
10/06/2022
|
DHAVAMANI
|
2914001WL006149
|
DHAVAMANI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHAVAMANI
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-015-015/5-A
(PALAIYUR)
|
2914001000NRG23100620220385538
|
10/06/2022
|
AMUTHA
|
2914001WL006149
|
AMUTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMUTHA
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-015-015/52-A
(PALAIYUR)
|
2914001000NRG23100620220385541
|
10/06/2022
|
VASU
|
2914001WL006149
|
VASU
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASU
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-015-015/88-A
(PALAIYUR)
|
2914001000NRG23100620220385561
|
10/06/2022
|
MATHIYAZHAGAN
|
2914001WL006149
|
MATHIYAZHAGAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MATHIYAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
43
|
NAGAPATTINAM
|
TN-14-001-015-002/443-A
(PALAIYUR)
|
2914001000NRG23100620220385391
|
10/06/2022
|
VASANTHI
|
2914001WL006149
|
VASANTHI
|
00468
|
UBIN0545341
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|