|
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-14-001-020-001/320-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074510
|
10/05/2022
|
PUMATHI
|
2914001WL001532
|
PUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
PUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-020-001/392-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074511
|
10/05/2022
|
RUPAVATHI
|
2914001WL001532
|
RUPAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
RUPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-020-020/107-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074512
|
10/05/2022
|
VAIRAKANNU
|
2914001WL001532
|
VAIRAKANNU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
VAIRAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-020-020/111-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074513
|
10/05/2022
|
PACKIRISAMY
|
2914001WL001532
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-020-020/146-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074515
|
10/05/2022
|
SAVITHRI
|
2914001WL001532
|
SAVITHRI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-020-020/146-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074514
|
10/05/2022
|
THANGARASU
|
2914001WL001532
|
THANGARASU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
THANGARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-020-020/170-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074517
|
10/05/2022
|
BANUMATHI
|
2914001WL001532
|
BANUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-020-020/170-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074516
|
10/05/2022
|
VETRIVEL
|
2914001WL001532
|
VETRIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
VETRIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-020-020/171-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074518
|
10/05/2022
|
NAGAMMAL
|
2914001WL001532
|
NAGAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-020-020/177-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074519
|
10/05/2022
|
RADHAKRISHNAN
|
2914001WL001532
|
RADHAKRISHNAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-020-020/18-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074520
|
10/05/2022
|
GOVINDHAN
|
2914001WL001532
|
GOVINDHAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
GOVINDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-020-020/20-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074521
|
10/05/2022
|
SAROJA
|
2914001WL001532
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-020-020/220-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074522
|
10/05/2022
|
GOVINDARAJ
|
2914001WL001532
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-020-020/223-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074523
|
10/05/2022
|
THANAVALLI
|
2914001WL001532
|
THANAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
THANAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-020-020/234-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074525
|
10/05/2022
|
SELVAKUMAR
|
2914001WL001532
|
SELVAKUMAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
SELVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-020-020/234-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074524
|
10/05/2022
|
UMA
|
2914001WL001532
|
UMA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-020-020/245-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074526
|
10/05/2022
|
BOOPATHY
|
2914001WL001532
|
BOOPATHY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
BOOPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-020-020/246-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074527
|
10/05/2022
|
SELVI
|
2914001WL001532
|
SELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-020-020/247-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074528
|
10/05/2022
|
THEIVAKANNI
|
2914001WL001532
|
THEIVAKANNI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
THEIVAKANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-020-020/248-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074529
|
10/05/2022
|
GUNASEKARAN
|
2914001WL001532
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
GUNASEKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-020-020/248-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074530
|
10/05/2022
|
VALARMATHI
|
2914001WL001532
|
VALARMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-020-020/301-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074531
|
10/05/2022
|
SANTHANAMARY
|
2914001WL001532
|
SANTHANAMARY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
SANTHANAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-020-020/329-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074533
|
10/05/2022
|
PAKKIRISAMY
|
2914001WL001532
|
PAKKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
PAKKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-020-020/399-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074534
|
10/05/2022
|
KAMALA
|
2914001WL001532
|
KAMALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-020-020/402-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074535
|
10/05/2022
|
KAVITHA
|
2914001WL001532
|
KAVITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-020-020/407-a
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074536
|
10/05/2022
|
THAIYALBNAYAKI
|
2914001WL001532
|
THAIYALBNAYAKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
THAIYALBNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-020-020/440-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074537
|
10/05/2022
|
VIRUTHAMBAL
|
2914001WL001532
|
VIRUTHAMBAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
VIRUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-020-020/5-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074538
|
10/05/2022
|
ARUMAISELVI
|
2914001WL001532
|
ARUMAISELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
ARUMAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-020-020/5-B
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074539
|
10/05/2022
|
PAPATHI
|
2914001WL001532
|
PAPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NAGAPATTINAM
|
TN-14-001-020-020/503-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074540
|
10/05/2022
|
AMUTHA
|
2914001WL001532
|
AMUTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-020-020/509-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074541
|
10/05/2022
|
DEIVANAI
|
2914001WL001532
|
DEIVANAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-020-020/537-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074542
|
10/05/2022
|
STALIN
|
2914001WL001532
|
STALIN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
STALIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-020-020/538-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074544
|
10/05/2022
|
PUGAZHENTHY
|
2914001WL001532
|
PUGAZHENTHY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
PUGAZHENTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-020-020/540-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074545
|
10/05/2022
|
ILAYARANI
|
2914001WL001532
|
ILAYARANI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
17/05/2022
|
|
014388872
|
|
ILAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-020-020/66-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074569
|
10/05/2022
|
PITCHAI
|
2914001WL001532
|
PITCHAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
PITCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-020-020/66-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074570
|
10/05/2022
|
POTTU
|
2914001WL001532
|
POTTU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
POTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-020-020/66-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074571
|
10/05/2022
|
SAROJA
|
2914001WL001532
|
SAROJA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
17/05/2022
|
|
014388872
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-020-020/76-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074572
|
10/05/2022
|
SUNDARI
|
2914001WL001532
|
SUNDARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-020-020/87-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074573
|
10/05/2022
|
KUMAR
|
2914001WL001532
|
KUMAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-020-020/87-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074574
|
10/05/2022
|
SUMATHI
|
2914001WL001532
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-020-020/88-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074575
|
10/05/2022
|
JAYABAL
|
2914001WL001532
|
JAYABAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
JAYABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-020-020/88-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074576
|
10/05/2022
|
NAGAMMAL
|
2914001WL001532
|
NAGAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
NAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-020-020/89-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074577
|
10/05/2022
|
SANTHIRA
|
2914001WL001532
|
SANTHIRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-020-020/93-A
(SEMBIYANMAHADEVI)
|
2914001000NRG23100520220074581
|
10/05/2022
|
RUBA
|
2914001WL001532
|
RUBA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
RUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|