|
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-14-001-006-006/167-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080739
|
11/05/2022
|
Chithra
|
2914001WL001651
|
Chithra
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithra
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/187-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080747
|
11/05/2022
|
Loorthumeri
|
2914001WL001651
|
Loorthumeri
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Loorthumeri
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/19-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080748
|
11/05/2022
|
DHAMAYANTHI
|
2914001WL001651
|
DHAMAYANTHI
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHAMAYANTHI
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/199-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080750
|
11/05/2022
|
Selvamathi
|
2914001WL001651
|
Selvamathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvamathi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/202-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080754
|
11/05/2022
|
SAROJA
|
2914001WL001651
|
SAROJA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAROJA
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/208-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080756
|
11/05/2022
|
VIJAYALAKSHMI
|
2914001WL001651
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/212-C
(ANDANAPEETAI)
|
2914001000NRG23110520220080758
|
11/05/2022
|
KAMALA
|
2914001WL001651
|
KAMALA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMALA
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/225-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080759
|
11/05/2022
|
Sudha
|
2914001WL001651
|
Sudha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-006-006/306-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080777
|
11/05/2022
|
VALARMATHI
|
2914001WL001651
|
VALARMATHI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALARMATHI
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-006-006/38-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080813
|
11/05/2022
|
VIJAYALAKSHMI
|
2914001WL001651
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-006-006/383-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080816
|
11/05/2022
|
Geetha
|
2914001WL001651
|
Geetha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-006-006/395-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080820
|
11/05/2022
|
Elatchi
|
2914001WL001651
|
Elatchi
|
00048
|
BKID0008132
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elatchi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-006-006/402-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080825
|
11/05/2022
|
Sasokala
|
2914001WL001651
|
Sasokala
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasokala
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-006-006/408-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080827
|
11/05/2022
|
Renugadevi
|
2914001WL001651
|
Renugadevi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renugadevi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-006-006/410-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080828
|
11/05/2022
|
Latha
|
2914001WL001651
|
Latha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-006-006/415-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080829
|
11/05/2022
|
Sathyapriya
|
2914001WL001651
|
Sathyapriya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathyapriya
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-006-006/418-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080830
|
11/05/2022
|
Renuka
|
2914001WL001651
|
Renuka
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuka
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-006-006/419-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080831
|
11/05/2022
|
Maheshwari
|
2914001WL001651
|
Maheshwari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheshwari
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-006-006/420-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080832
|
11/05/2022
|
Malaiyarasi
|
2914001WL001651
|
Malaiyarasi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malaiyarasi
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-006-006/425-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080833
|
11/05/2022
|
Kulanthaiyammal
|
2914001WL001651
|
Kulanthaiyammal
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kulanthaiyammal
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-006-006/427-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080834
|
11/05/2022
|
Santhanameri
|
2914001WL001651
|
Santhanameri
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhanameri
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-006-006/43-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080835
|
11/05/2022
|
Janagavalli
|
2914001WL001651
|
Janagavalli
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janagavalli
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-006-006/438-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080836
|
11/05/2022
|
Banumathi
|
2914001WL001651
|
Banumathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banumathi
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-006-006/439-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080837
|
11/05/2022
|
Nagarethinam
|
2914001WL001651
|
Nagarethinam
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarethinam
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-006-006/440-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080838
|
11/05/2022
|
Selvi
|
2914001WL001651
|
Selvi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-006-006/441-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080839
|
11/05/2022
|
Malarkodi
|
2914001WL001651
|
Malarkodi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malarkodi
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-006-006/443-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080840
|
11/05/2022
|
Rejina
|
2914001WL001651
|
Rejina
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rejina
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-006-006/455-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080841
|
11/05/2022
|
Renuga
|
2914001WL001651
|
Renuga
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuga
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-006-006/458-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080842
|
11/05/2022
|
Rathinabala
|
2914001WL001651
|
Rathinabala
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathinabala
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-006-006/462-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080843
|
11/05/2022
|
Vijayakumari
|
2914001WL001651
|
Vijayakumari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayakumari
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-006-006/464-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080844
|
11/05/2022
|
Mahalakshmi
|
2914001WL001651
|
Mahalakshmi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-006-006/485-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080845
|
11/05/2022
|
Anjali devi
|
2914001WL001651
|
Anjali devi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjali devi
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-006-006/491-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080847
|
11/05/2022
|
Fathima Beevi
|
2914001WL001651
|
Fathima Beevi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Fathima Beevi
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-006-006/492-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080848
|
11/05/2022
|
Amutha
|
2914001WL001651
|
Amutha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-006-006/493-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080849
|
11/05/2022
|
Sellammal
|
2914001WL001651
|
Sellammal
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellammal
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-006-006/495-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080850
|
11/05/2022
|
Viniba
|
2914001WL001651
|
Viniba
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viniba
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-006-006/503-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080852
|
11/05/2022
|
Amutha
|
2914001WL001651
|
Amutha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-006-006/506-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080853
|
11/05/2022
|
Vanmathi
|
2914001WL001651
|
Vanmathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanmathi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-006-006/509-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080854
|
11/05/2022
|
Ganthimathi
|
2914001WL001651
|
Ganthimathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganthimathi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-006-006/70-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080866
|
11/05/2022
|
CHANDRA
|
2914001WL001651
|
CHANDRA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRA
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-006-006/97-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080882
|
11/05/2022
|
Karpagam
|
2914001WL001651
|
Karpagam
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagam
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-006-006/98-A
(ANDANAPEETAI)
|
2914001000NRG23110520220080883
|
11/05/2022
|
Kamala
|
2914001WL001651
|
Kamala
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51500
|
51500
|
|
|
|
|
|
|
|