|
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-14-001-027-027/512-A
(VADAGUDI)
|
2914001000NRG23290720220887019
|
29/07/2022
|
Achayalingam
|
2914001WL016433
|
Achayalingam
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Achayalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-027/461-A
(VADAGUDI)
|
2914001000NRG23290720220886997
|
29/07/2022
|
Lakshmi
|
2914001WL016433
|
Lakshmi
|
00165
|
IBKL0001428
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-027/513-A
(VADAGUDI)
|
2914001000NRG23290720220887020
|
29/07/2022
|
Vanisri
|
2914001WL016433
|
Vanisri
|
00165
|
IBKL0001428
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanisri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-027/511-A
(VADAGUDI)
|
2914001000NRG23290720220887018
|
29/07/2022
|
sathya
|
2914001WL016433
|
sathya
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-027/130-A
(VADAGUDI)
|
2914001000NRG23290720220886917
|
29/07/2022
|
Seetha
|
2914001WL016433
|
Seetha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seetha
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-027/371-A
(VADAGUDI)
|
2914001000NRG23290720220886967
|
29/07/2022
|
Rajendiren
|
2914001WL016433
|
Rajendiren
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajendiren
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-027/409-A
(VADAGUDI)
|
2914001000NRG23290720220886985
|
29/07/2022
|
KRISHNAMOORTHY
|
2914001WL016433
|
KRISHNAMOORTHY
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
KRISHNAMOORTHY
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-027/44-A
(VADAGUDI)
|
2914001000NRG23290720220886992
|
29/07/2022
|
VIJAYALAKSHMI
|
2914001WL016433
|
VIJAYALAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/459-A
(VADAGUDI)
|
2914001000NRG23290720220886996
|
29/07/2022
|
Indrani
|
2914001WL016433
|
Indrani
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indrani
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/463-A
(VADAGUDI)
|
2914001000NRG23290720220886998
|
29/07/2022
|
Rajeswari
|
2914001WL016433
|
Rajeswari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/464-A
(VADAGUDI)
|
2914001000NRG23290720220886999
|
29/07/2022
|
Rajakantham
|
2914001WL016433
|
Rajakantham
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajakantham
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/470-A
(VADAGUDI)
|
2914001000NRG23290720220887001
|
29/07/2022
|
Roopadevi
|
2914001WL016433
|
Roopadevi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Roopadevi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/472-A
(VADAGUDI)
|
2914001000NRG23290720220887003
|
29/07/2022
|
Menaka
|
2914001WL016433
|
Menaka
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Menaka
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/477-A
(VADAGUDI)
|
2914001000NRG23290720220887005
|
29/07/2022
|
Devi
|
2914001WL016433
|
Devi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/480-A
(VADAGUDI)
|
2914001000NRG23290720220887007
|
29/07/2022
|
Malarkodi
|
2914001WL016433
|
Malarkodi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malarkodi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/482-A
(VADAGUDI)
|
2914001000NRG23290720220887008
|
29/07/2022
|
Nithya
|
2914001WL016433
|
Nithya
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nithya
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/484-A
(VADAGUDI)
|
2914001000NRG23290720220887009
|
29/07/2022
|
Ananthi
|
2914001WL016433
|
Ananthi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ananthi
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/486-A
(VADAGUDI)
|
2914001000NRG23290720220887011
|
29/07/2022
|
Ramya
|
2914001WL016433
|
Ramya
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramya
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/487-A
(VADAGUDI)
|
2914001000NRG23290720220887012
|
29/07/2022
|
Ambika
|
2914001WL016433
|
Ambika
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/488-A
(VADAGUDI)
|
2914001000NRG23290720220887013
|
29/07/2022
|
Kalaiyarasi
|
2914001WL016433
|
Kalaiyarasi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiyarasi
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/86-A
(VADAGUDI)
|
2914001000NRG23290720220887032
|
29/07/2022
|
LAKSHMANAN.M
|
2914001WL016433
|
LAKSHMANAN.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
LAKSHMANAN.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/515-A
(VADAGUDI)
|
2914001000NRG23290720220887022
|
29/07/2022
|
Banupriya
|
2914001WL016433
|
Banupriya
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/458-A
(VADAGUDI)
|
2914001000NRG23290720220886995
|
29/07/2022
|
Saroja
|
2914001WL016433
|
Saroja
|
00177
|
IOBA0000706
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saroja
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/468-A
(VADAGUDI)
|
2914001000NRG23290720220887000
|
29/07/2022
|
Premalatha
|
2914001WL016433
|
Premalatha
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Premalatha
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/471-A
(VADAGUDI)
|
2914001000NRG23290720220887002
|
29/07/2022
|
Kalpana
|
2914001WL016433
|
Kalpana
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalpana
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/475-A
(VADAGUDI)
|
2914001000NRG23290720220887004
|
29/07/2022
|
Rajalakshmi
|
2914001WL016433
|
Rajalakshmi
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmi
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/479-A
(VADAGUDI)
|
2914001000NRG23290720220887006
|
29/07/2022
|
Revathi
|
2914001WL016433
|
Revathi
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/486-A
(VADAGUDI)
|
2914001000NRG23290720220887010
|
29/07/2022
|
Lalitha
|
2914001WL016433
|
Lalitha
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lalitha
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-027/5-A
(VADAGUDI)
|
2914001000NRG23290720220887015
|
29/07/2022
|
NAGARAJAN.P
|
2914001WL016433
|
NAGARAJAN.P
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
NAGARAJAN.P
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/510-A
(VADAGUDI)
|
2914001000NRG23290720220887017
|
29/07/2022
|
Jayalakshmi
|
2914001WL016433
|
Jayalakshmi
|
00177
|
IOBA0000706
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayalakshmi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-027-027/514-A
(VADAGUDI)
|
2914001000NRG23290720220887021
|
29/07/2022
|
Sowdharya
|
2914001WL016433
|
Sowdharya
|
00177
|
IOBA0000706
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sowdharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
32
|
NAGAPATTINAM
|
TN-14-001-027-027/506-A
(VADAGUDI)
|
2914001000NRG23290720220887016
|
29/07/2022
|
Deepa
|
2914001WL016433
|
Deepa
|
00415
|
SBIN0015825
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|