|
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-14-001-028-001/637-B
(VADAVUR)
|
2914001000NRG23280420220014269
|
28/04/2022
|
PATTAMMAL
|
2914001WL000529
|
PATTAMMAL
|
00045
|
BARB0NAGAPA
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PATTAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/14-B
(VADAVUR)
|
2914001000NRG23280420220014256
|
28/04/2022
|
MALLIKA
|
2914001WL000529
|
MALLIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/347-a
(VADAVUR)
|
2914001000NRG23280420220014257
|
28/04/2022
|
SAVITHRI
|
2914001WL000529
|
SAVITHRI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/353-A
(VADAVUR)
|
2914001000NRG23280420220014258
|
28/04/2022
|
BACKIYAM
|
2914001WL000529
|
BACKIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/358-A
(VADAVUR)
|
2914001000NRG23280420220014259
|
28/04/2022
|
PANJAVARNAM
|
2914001WL000529
|
PANJAVARNAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/362-A
(VADAVUR)
|
2914001000NRG23280420220014260
|
28/04/2022
|
Samugavalli
|
2914001WL000529
|
Samugavalli
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Samugavalli
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/370-A
(VADAVUR)
|
2914001000NRG23280420220014261
|
28/04/2022
|
ERULAYIE
|
2914001WL000529
|
ERULAYIE
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
ERULAYIE
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/376-A
(VADAVUR)
|
2914001000NRG23280420220014262
|
28/04/2022
|
MARAGATHAVALLI
|
2914001WL000529
|
MARAGATHAVALLI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
MARAGATHAVALLI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/392-B
(VADAVUR)
|
2914001000NRG23280420220014264
|
28/04/2022
|
NAGALAKSHMI
|
2914001WL000529
|
NAGALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/417-a
(VADAVUR)
|
2914001000NRG23280420220014265
|
28/04/2022
|
SUSEELA
|
2914001WL000529
|
SUSEELA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/506-A
(VADAVUR)
|
2914001000NRG23280420220014266
|
28/04/2022
|
THANAPACKIYAM
|
2914001WL000529
|
THANAPACKIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
THANAPACKIYAM
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/529-A
(VADAVUR)
|
2914001000NRG23280420220014267
|
28/04/2022
|
GEETHA
|
2914001WL000529
|
GEETHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/539-A
(VADAVUR)
|
2914001000NRG23280420220014268
|
28/04/2022
|
ARUMUGAM
|
2914001WL000529
|
ARUMUGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/640-B
(VADAVUR)
|
2914001000NRG23280420220014270
|
28/04/2022
|
NEELAVATHI
|
2914001WL000529
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/647-A
(VADAVUR)
|
2914001000NRG23280420220014271
|
28/04/2022
|
SUDHA
|
2914001WL000529
|
SUDHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/652-A
(VADAVUR)
|
2914001000NRG23280420220014272
|
28/04/2022
|
SATHYA
|
2914001WL000529
|
SATHYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/94-A
(VADAVUR)
|
2914001000NRG23280420220014274
|
28/04/2022
|
MARIYAMMAL
|
2914001WL000529
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-003/403-A
(VADAVUR)
|
2914001000NRG23280420220014275
|
28/04/2022
|
Lakshmi
|
2914001WL000529
|
Lakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-028/13-B
(VADAVUR)
|
2914001000NRG23280420220014276
|
28/04/2022
|
MAGESHWARI
|
2914001WL000529
|
MAGESHWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-028/155-B
(VADAVUR)
|
2914001000NRG23280420220014278
|
28/04/2022
|
THANESHWARI KARUPPUSAN
|
2914001WL000529
|
THANESHWARI KARUPPUSAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
THANESHWARI KARUPPUSAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-028/231-A
(VADAVUR)
|
2914001000NRG23280420220014279
|
28/04/2022
|
BANUMATHI
|
2914001WL000529
|
BANUMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-028/234-A
(VADAVUR)
|
2914001000NRG23280420220014280
|
28/04/2022
|
SARASWATHI
|
2914001WL000529
|
SARASWATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-028/241-a
(VADAVUR)
|
2914001000NRG23280420220014281
|
28/04/2022
|
PANCHAVARNAM
|
2914001WL000529
|
PANCHAVARNAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-028/244-B
(VADAVUR)
|
2914001000NRG23280420220014282
|
28/04/2022
|
PREMA
|
2914001WL000529
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PREMA
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-028/246-B
(VADAVUR)
|
2914001000NRG23280420220014283
|
28/04/2022
|
Rasammal
|
2914001WL000529
|
Rasammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-028/252-A
(VADAVUR)
|
2914001000NRG23280420220014285
|
28/04/2022
|
palaniammal
|
2914001WL000529
|
palaniammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/252-A
(VADAVUR)
|
2914001000NRG23280420220014284
|
28/04/2022
|
RAJAGOPAL
|
2914001WL000529
|
RAJAGOPAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/316-A
(VADAVUR)
|
2914001000NRG23280420220014286
|
28/04/2022
|
SHANTHI
|
2914001WL000529
|
SHANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/360-A
(VADAVUR)
|
2914001000NRG23280420220014287
|
28/04/2022
|
NEELAVATHI
|
2914001WL000529
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/363-A
(VADAVUR)
|
2914001000NRG23280420220014288
|
28/04/2022
|
MUTHUKURALAYI
|
2914001WL000529
|
MUTHUKURALAYI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MUTHUKURALAYI
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/39-A
(VADAVUR)
|
2914001000NRG23280420220014289
|
28/04/2022
|
SANTHI
|
2914001WL000529
|
SANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/428-B
(VADAVUR)
|
2914001000NRG23280420220014292
|
28/04/2022
|
SELVA
|
2914001WL000529
|
SELVA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
SELVA
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/432-A
(VADAVUR)
|
2914001000NRG23280420220014293
|
28/04/2022
|
JOTHI
|
2914001WL000529
|
JOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/499-D
(VADAVUR)
|
2914001000NRG23280420220014294
|
28/04/2022
|
muneeshwary
|
2914001WL000529
|
muneeshwary
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
muneeshwary
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/560-A
(VADAVUR)
|
2914001000NRG23280420220014295
|
28/04/2022
|
KARPAGAVALLI
|
2914001WL000529
|
KARPAGAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/624-A
(VADAVUR)
|
2914001000NRG23280420220014296
|
28/04/2022
|
LAKSHMI
|
2914001WL000529
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/635-B
(VADAVUR)
|
2914001000NRG23280420220014297
|
28/04/2022
|
KUMARESWARI
|
2914001WL000529
|
KUMARESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
KUMARESWARI
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/641-B
(VADAVUR)
|
2914001000NRG23280420220014298
|
28/04/2022
|
VIJAYALAKSHMI
|
2914001WL000529
|
VIJAYALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/642-B
(VADAVUR)
|
2914001000NRG23280420220014299
|
28/04/2022
|
BANU
|
2914001WL000529
|
BANU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
BANU
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/673-A
(VADAVUR)
|
2914001000NRG23280420220014301
|
28/04/2022
|
RENUGADEVI
|
2914001WL000529
|
RENUGADEVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/684-A
(VADAVUR)
|
2914001000NRG23280420220014302
|
28/04/2022
|
PREMA
|
2914001WL000529
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PREMA
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/76-B
(VADAVUR)
|
2914001000NRG23280420220014307
|
28/04/2022
|
Lakshmi
|
2914001WL000529
|
Lakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-029/158-A
(VADAVUR)
|
2914001000NRG23280420220014321
|
28/04/2022
|
gunasunthari
|
2914001WL000529
|
gunasunthari
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
gunasunthari
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-029/230-A
(VADAVUR)
|
2914001000NRG23280420220014323
|
28/04/2022
|
SANMUGAVALLI
|
2914001WL000529
|
SANMUGAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-029/253-B
(VADAVUR)
|
2914001000NRG23280420220014324
|
28/04/2022
|
VILLAMMAL
|
2914001WL000529
|
VILLAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-029/364-A
(VADAVUR)
|
2914001000NRG23280420220014325
|
28/04/2022
|
PACKIYAVATHI
|
2914001WL000529
|
PACKIYAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PACKIYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|