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-14-001-016-005/19-A (PAPPAKOIL)
|
2914001000NRG23020720220610303
|
02/07/2022
|
THENMOZHI
|
2914001WL010471
|
THENMOZHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
THENMOZHI
|
()
|
2
|
NAGAPATTINAM
|
TN-14-001-016-005/834-B (PAPPAKOIL)
|
2914001000NRG23020720220610305
|
02/07/2022
|
RAJESHWARI
|
2914001WL010471
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJESHWARI
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/1014-B (PAPPAKOIL)
|
2914001000NRG23020720220610308
|
02/07/2022
|
Kavitha
|
2914001WL010471
|
Kavitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/1090-A (PAPPAKOIL)
|
2914001000NRG23020720220610318
|
02/07/2022
|
SUMITHRA
|
2914001WL010471
|
SUMITHRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUMITHRA
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/1108-A (PAPPAKOIL)
|
2914001000NRG23020720220610323
|
02/07/2022
|
Saroja
|
2914001WL010471
|
Saroja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saroja
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/1152-A (PAPPAKOIL)
|
2914001000NRG23020720220610328
|
02/07/2022
|
PERUMAL
|
2914001WL010471
|
PERUMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
PERUMAL
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/1154-A (PAPPAKOIL)
|
2914001000NRG23020720220610330
|
02/07/2022
|
Kannathasan
|
2914001WL010471
|
Kannathasan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannathasan
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/1253-A (PAPPAKOIL)
|
2914001000NRG23020720220610340
|
02/07/2022
|
Somasundaram
|
2914001WL010471
|
Somasundaram
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Somasundaram
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/1483-A (PAPPAKOIL)
|
2914001000NRG23020720220610349
|
02/07/2022
|
Kavinilavu
|
2914001WL010471
|
Kavinilavu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavinilavu
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/1485-A (PAPPAKOIL)
|
2914001000NRG23020720220610350
|
02/07/2022
|
Poongulali
|
2914001WL010471
|
Poongulali
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongulali
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/1486-A (PAPPAKOIL)
|
2914001000NRG23020720220610351
|
02/07/2022
|
Kalyani
|
2914001WL010471
|
Kalyani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalyani
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/1487-A (PAPPAKOIL)
|
2914001000NRG23020720220610352
|
02/07/2022
|
Saranya
|
2914001WL010471
|
Saranya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/1488-A (PAPPAKOIL)
|
2914001000NRG23020720220610353
|
02/07/2022
|
Kamala
|
2914001WL010471
|
Kamala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kamala
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/1489-A (PAPPAKOIL)
|
2914001000NRG23020720220610354
|
02/07/2022
|
Selvi
|
2914001WL010471
|
Selvi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/1490-A (PAPPAKOIL)
|
2914001000NRG23020720220610355
|
02/07/2022
|
Kalaivani
|
2914001WL010471
|
Kalaivani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivani
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/1492-A (PAPPAKOIL)
|
2914001000NRG23020720220610356
|
02/07/2022
|
Uthiradevi
|
2914001WL010471
|
Uthiradevi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Uthiradevi
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/1493-A (PAPPAKOIL)
|
2914001000NRG23020720220610358
|
02/07/2022
|
Gowri
|
2914001WL010471
|
Gowri
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowri
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/1493-A (PAPPAKOIL)
|
2914001000NRG23020720220610357
|
02/07/2022
|
Revathi
|
2914001WL010471
|
Revathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1495-A (PAPPAKOIL)
|
2914001000NRG23020720220610360
|
02/07/2022
|
Panchavarnam
|
2914001WL010471
|
Panchavarnam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Panchavarnam
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1496-A (PAPPAKOIL)
|
2914001000NRG23020720220610361
|
02/07/2022
|
Ramalakshmi
|
2914001WL010471
|
Ramalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramalakshmi
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1498-A (PAPPAKOIL)
|
2914001000NRG23020720220610363
|
02/07/2022
|
Anitha
|
2914001WL010471
|
Anitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anitha
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/1499-A (PAPPAKOIL)
|
2914001000NRG23020720220610364
|
02/07/2022
|
Sudha
|
2914001WL010471
|
Sudha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/1500-A (PAPPAKOIL)
|
2914001000NRG23020720220610365
|
02/07/2022
|
Vadivazhagi
|
2914001WL010471
|
Vadivazhagi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vadivazhagi
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/1502-A (PAPPAKOIL)
|
2914001000NRG23020720220610366
|
02/07/2022
|
Jayalakshmi
|
2914001WL010471
|
Jayalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayalakshmi
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/1552-A (PAPPAKOIL)
|
2914001000NRG23020720220610367
|
02/07/2022
|
Elavarasi
|
2914001WL010471
|
Elavarasi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Elavarasi
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/1553-A (PAPPAKOIL)
|
2914001000NRG23020720220610368
|
02/07/2022
|
Jayalakshmi
|
2914001WL010471
|
Jayalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayalakshmi
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/1570-A (PAPPAKOIL)
|
2914001000NRG23020720220610369
|
02/07/2022
|
Mahesh
|
2914001WL010471
|
Mahesh
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahesh
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/1576-A (PAPPAKOIL)
|
2914001000NRG23020720220610371
|
02/07/2022
|
Tamilvani
|
2914001WL010471
|
Tamilvani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilvani
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/1585-A (PAPPAKOIL)
|
2914001000NRG23020720220610372
|
02/07/2022
|
Kanaga
|
2914001WL010471
|
Kanaga
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanaga
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/163-A (PAPPAKOIL)
|
2914001000NRG23020720220610373
|
02/07/2022
|
SANTHI.S
|
2914001WL010471
|
SANTHI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANTHI.S
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/168-a (PAPPAKOIL)
|
2914001000NRG23020720220610374
|
02/07/2022
|
Nagammal
|
2914001WL010471
|
Nagammal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagammal
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/29-A (PAPPAKOIL)
|
2914001000NRG23020720220610383
|
02/07/2022
|
KRISHNAMMAL.V
|
2914001WL010471
|
KRISHNAMMAL.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KRISHNAMMAL.V
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/294-A (PAPPAKOIL)
|
2914001000NRG23020720220610385
|
02/07/2022
|
Maniyan
|
2914001WL010471
|
Maniyan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maniyan
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/31-A (PAPPAKOIL)
|
2914001000NRG23020720220610387
|
02/07/2022
|
Anjammal
|
2914001WL010471
|
Anjammal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjammal
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/361-B (PAPPAKOIL)
|
2914001000NRG23020720220610398
|
02/07/2022
|
DEIVANAI.K
|
2914001WL010471
|
DEIVANAI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
DEIVANAI.K
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/47-A (PAPPAKOIL)
|
2914001000NRG23020720220610415
|
02/07/2022
|
CHINNAPONNU
|
2914001WL010471
|
CHINNAPONNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHINNAPONNU
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/512-A (PAPPAKOIL)
|
2914001000NRG23020720220610420
|
02/07/2022
|
Ramesh
|
2914001WL010471
|
Ramesh
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramesh
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/663-A (PAPPAKOIL)
|
2914001000NRG23020720220610424
|
02/07/2022
|
Ananthi
|
2914001WL010471
|
Ananthi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ananthi
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/758-A (PAPPAKOIL)
|
2914001000NRG23020720220610429
|
02/07/2022
|
VALARMATHI
|
2914001WL010471
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VALARMATHI
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/894-A (PAPPAKOIL)
|
2914001000NRG23020720220610434
|
02/07/2022
|
Maheshwari
|
2914001WL010471
|
Maheshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheshwari
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/908-A (PAPPAKOIL)
|
2914001000NRG23020720220610436
|
02/07/2022
|
SANDRA.V
|
2914001WL010471
|
SANDRA.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SANDRA.V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/1494-A (PAPPAKOIL)
|
2914001000NRG23020720220610359
|
02/07/2022
|
Reka
|
2914001WL010471
|
Reka
|
00078
|
CNRB0001630
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/1419-A (PAPPAKOIL)
|
2914001000NRG23020720220610347
|
02/07/2022
|
Priya
|
2914001WL010471
|
Priya
|
00152
|
HDFC0001853
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/1497-A (PAPPAKOIL)
|
2914001000NRG23020720220610362
|
02/07/2022
|
Muneeshwari
|
2914001WL010471
|
Muneeshwari
|
00227
|
KVBL0001167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muneeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/1075-A (PAPPAKOIL)
|
2914001000NRG23020720220610314
|
02/07/2022
|
Elaiyaraja
|
2914001WL010471
|
Elaiyaraja
|
00354
|
PUNB0130410
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Elaiyaraja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/1110-A (PAPPAKOIL)
|
2914001000NRG23020720220610324
|
02/07/2022
|
Chitra
|
2914001WL010471
|
Chitra
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/1571-A (PAPPAKOIL)
|
2914001000NRG23020720220610370
|
02/07/2022
|
Chinnachi
|
2914001WL010471
|
Chinnachi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/1088-A (PAPPAKOIL)
|
2914001000NRG23020720220610317
|
02/07/2022
|
Muthuvel
|
2914001WL010471
|
Muthuvel
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthuvel
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/1101-A (PAPPAKOIL)
|
2914001000NRG23020720220610321
|
02/07/2022
|
Saravanan
|
2914001WL010471
|
Saravanan
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saravanan
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/1358-A (PAPPAKOIL)
|
2914001000NRG23020720220610344
|
02/07/2022
|
Kanthakumar
|
2914001WL010471
|
Kanthakumar
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanthakumar
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/332-A (PAPPAKOIL)
|
2914001000NRG23020720220610395
|
02/07/2022
|
Senthilkumar
|
2914001WL010471
|
Senthilkumar
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Senthilkumar
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/366-A (PAPPAKOIL)
|
2914001000NRG23020720220610401
|
02/07/2022
|
Veeraiyan
|
2914001WL010471
|
Veeraiyan
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veeraiyan
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/388-A (PAPPAKOIL)
|
2914001000NRG23020720220610405
|
02/07/2022
|
Sathasivam
|
2914001WL010471
|
Sathasivam
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathasivam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|