|
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-14-001-022-022/1391-A
(SIKKAL)
|
2914001000NRG23130820221052518
|
13/08/2022
|
Vijayalakshmi
|
2914001WL020010
|
Vijayalakshmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/1102-A
(SIKKAL)
|
2914001000NRG23130820221052443
|
13/08/2022
|
Sudha
|
2914001WL020010
|
Sudha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-002/1509-A
(SIKKAL)
|
2914001000NRG23130820221052449
|
13/08/2022
|
Silambarasan
|
2914001WL020010
|
Silambarasan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Silambarasan
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-002/1509-A
(SIKKAL)
|
2914001000NRG23130820221052448
|
13/08/2022
|
Vidhya
|
2914001WL020010
|
Vidhya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vidhya
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-002/543-A
(SIKKAL)
|
2914001000NRG23130820221052452
|
13/08/2022
|
Muthulakshmi
|
2914001WL020010
|
Muthulakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthulakshmi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-004/1222-A
(SIKKAL)
|
2914001000NRG23130820221052454
|
13/08/2022
|
Gnanaoli
|
2914001WL020010
|
Gnanaoli
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gnanaoli
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-004/1222-A
(SIKKAL)
|
2914001000NRG23130820221052455
|
13/08/2022
|
Vembu
|
2914001WL020010
|
Vembu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vembu
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-004/1405-A
(SIKKAL)
|
2914001000NRG23130820221052456
|
13/08/2022
|
Sasikumar
|
2914001WL020010
|
Sasikumar
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sasikumar
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-007/1095-A
(SIKKAL)
|
2914001000NRG23130820221052460
|
13/08/2022
|
Eswari
|
2914001WL020010
|
Eswari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eswari
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-007/1101-A
(SIKKAL)
|
2914001000NRG23130820221052461
|
13/08/2022
|
Kannaki
|
2914001WL020010
|
Kannaki
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kannaki
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-007/1111-A
(SIKKAL)
|
2914001000NRG23130820221052462
|
13/08/2022
|
Vinodhini
|
2914001WL020010
|
Vinodhini
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vinodhini
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-007/1136-A
(SIKKAL)
|
2914001000NRG23130820221052463
|
13/08/2022
|
Devi
|
2914001WL020010
|
Devi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Devi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-007/1209-A
(SIKKAL)
|
2914001000NRG23130820221052464
|
13/08/2022
|
Durga
|
2914001WL020010
|
Durga
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Durga
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-007/1221-A
(SIKKAL)
|
2914001000NRG23130820221052465
|
13/08/2022
|
Girija
|
2914001WL020010
|
Girija
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Girija
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-007/1221-A
(SIKKAL)
|
2914001000NRG23130820221052466
|
13/08/2022
|
Rajesh
|
2914001WL020010
|
Rajesh
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajesh
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-007/1409-A
(SIKKAL)
|
2914001000NRG23130820221052467
|
13/08/2022
|
Selvi
|
2914001WL020010
|
Selvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-007/641-B
(SIKKAL)
|
2914001000NRG23130820221052473
|
13/08/2022
|
Elamaran
|
2914001WL020010
|
Elamaran
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Elamaran
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-007/643-B
(SIKKAL)
|
2914001000NRG23130820221052474
|
13/08/2022
|
Selvam
|
2914001WL020010
|
Selvam
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvam
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-007/670-B
(SIKKAL)
|
2914001000NRG23130820221052476
|
13/08/2022
|
SANTHIRA
|
2914001WL020010
|
SANTHIRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANTHIRA
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-007/671-B
(SIKKAL)
|
2914001000NRG23130820221052479
|
13/08/2022
|
Arun
|
2914001WL020010
|
Arun
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arun
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-008/1224-A
(SIKKAL)
|
2914001000NRG23130820221052484
|
13/08/2022
|
Kesavaraj
|
2914001WL020010
|
Kesavaraj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kesavaraj
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-008/1224-A
(SIKKAL)
|
2914001000NRG23130820221052483
|
13/08/2022
|
Vanitha
|
2914001WL020010
|
Vanitha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanitha
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-008/1230-A
(SIKKAL)
|
2914001000NRG23130820221052485
|
13/08/2022
|
Sasikala
|
2914001WL020010
|
Sasikala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sasikala
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-008/1350-A
(SIKKAL)
|
2914001000NRG23130820221052486
|
13/08/2022
|
Pugazhenthi
|
2914001WL020010
|
Pugazhenthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pugazhenthi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-008/1350-A
(SIKKAL)
|
2914001000NRG23130820221052487
|
13/08/2022
|
Thenmozhi
|
2914001WL020010
|
Thenmozhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thenmozhi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-008/730-B
(SIKKAL)
|
2914001000NRG23130820221052491
|
13/08/2022
|
RAJENDRAN
|
2914001WL020010
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJENDRAN
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-022/1063-A
(SIKKAL)
|
2914001000NRG23130820221052497
|
13/08/2022
|
Selvi
|
2914001WL020010
|
Selvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-022/114-A
(SIKKAL)
|
2914001000NRG23130820221052499
|
13/08/2022
|
Lakshmi
|
2914001WL020010
|
Lakshmi
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-022/1146-A
(SIKKAL)
|
2914001000NRG23130820221052500
|
13/08/2022
|
Arulmozhi
|
2914001WL020010
|
Arulmozhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arulmozhi
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-022/1148-A
(SIKKAL)
|
2914001000NRG23130820221052501
|
13/08/2022
|
Jayanthi
|
2914001WL020010
|
Jayanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jayanthi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-022/1161-A
(SIKKAL)
|
2914001000NRG23130820221052506
|
13/08/2022
|
Palraj
|
2914001WL020010
|
Palraj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palraj
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-022/1202-A
(SIKKAL)
|
2914001000NRG23130820221052507
|
13/08/2022
|
Buvaneswari
|
2914001WL020010
|
Buvaneswari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Buvaneswari
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-022/1203-A
(SIKKAL)
|
2914001000NRG23130820221052508
|
13/08/2022
|
Baby
|
2914001WL020010
|
Baby
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Baby
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-022/1227-A
(SIKKAL)
|
2914001000NRG23130820221052509
|
13/08/2022
|
Kalayani
|
2914001WL020010
|
Kalayani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalayani
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-022/1238-A
(SIKKAL)
|
2914001000NRG23130820221052511
|
13/08/2022
|
Chitrakala
|
2914001WL020010
|
Chitrakala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitrakala
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-022/1242-A
(SIKKAL)
|
2914001000NRG23130820221052512
|
13/08/2022
|
Saroja
|
2914001WL020010
|
Saroja
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saroja
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-022/1247-A
(SIKKAL)
|
2914001000NRG23130820221052513
|
13/08/2022
|
Thulasi
|
2914001WL020010
|
Thulasi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thulasi
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-022-022/1338-A
(SIKKAL)
|
2914001000NRG23130820221052514
|
13/08/2022
|
Sivakumar
|
2914001WL020010
|
Sivakumar
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivakumar
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-022-022/1380-A
(SIKKAL)
|
2914001000NRG23130820221052516
|
13/08/2022
|
Leelavathi
|
2914001WL020010
|
Leelavathi
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Leelavathi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-022-022/1390-A
(SIKKAL)
|
2914001000NRG23130820221052517
|
13/08/2022
|
Parmila
|
2914001WL020010
|
Parmila
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Parmila
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-022-022/1392-A
(SIKKAL)
|
2914001000NRG23130820221052519
|
13/08/2022
|
Malarkodi
|
2914001WL020010
|
Malarkodi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malarkodi
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-022-022/1407-A
(SIKKAL)
|
2914001000NRG23130820221052520
|
13/08/2022
|
Rajarajeswari
|
2914001WL020010
|
Rajarajeswari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajarajeswari
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-022-022/1454-A
(SIKKAL)
|
2914001000NRG23130820221052521
|
13/08/2022
|
Thiyagarajan
|
2914001WL020010
|
Thiyagarajan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thiyagarajan
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-022-022/1455-A
(SIKKAL)
|
2914001000NRG23130820221052522
|
13/08/2022
|
Jothilakshmi
|
2914001WL020010
|
Jothilakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothilakshmi
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-022-022/1480-A
(SIKKAL)
|
2914001000NRG23130820221052523
|
13/08/2022
|
Divya
|
2914001WL020010
|
Divya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Divya
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-022-022/939-A
(SIKKAL)
|
2914001000NRG23130820221052583
|
13/08/2022
|
Thiyagarajan
|
2914001WL020010
|
Thiyagarajan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thiyagarajan
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/950-A
(SIKKAL)
|
2914001000NRG23130820221052588
|
13/08/2022
|
Narendran
|
2914001WL020010
|
Narendran
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Narendran
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/959-A
(SIKKAL)
|
2914001000NRG23130820221052589
|
13/08/2022
|
JAYANTHI
|
2914001WL020010
|
JAYANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48215
|
48215
|
|
|
|
|
|
|
|
|
49
|
NAGAPATTINAM
|
TN-14-001-022-008/1369-A
(SIKKAL)
|
2914001000NRG23130820221052488
|
13/08/2022
|
Tamil mani
|
2914001WL020010
|
Tamil mani
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamil mani
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/1349-A
(SIKKAL)
|
2914001000NRG23130820221052515
|
13/08/2022
|
Bhuvaneswari
|
2914001WL020010
|
Bhuvaneswari
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51215
|
51215
|
|
|
|
|
|
|
|