|
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-14-001-014-014/17-A
(ORATHUR)
|
2914001000NRG23110720220727400
|
11/07/2022
|
VIGNESH
|
2914001WL012777
|
VIGNESH
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIGNESH
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-014/197-A
(ORATHUR)
|
2914001000NRG23110720220727405
|
11/07/2022
|
CHINNAIYAN
|
2914001WL012777
|
CHINNAIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAIYAN
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-014/245-A
(ORATHUR)
|
2914001000NRG23110720220727417
|
11/07/2022
|
KARTHIKEYAN
|
2914001WL012777
|
KARTHIKEYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIKEYAN
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/245-A
(ORATHUR)
|
2914001000NRG23110720220727418
|
11/07/2022
|
SANJAI
|
2914001WL012777
|
SANJAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANJAI
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-014/254-A
(ORATHUR)
|
2914001000NRG23110720220727421
|
11/07/2022
|
BASKARAN
|
2914001WL012777
|
BASKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
BASKARAN
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-014/304-A
(ORATHUR)
|
2914001000NRG23110720220727423
|
11/07/2022
|
BASKARAN
|
2914001WL012777
|
BASKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
BASKARAN
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-014/306-A
(ORATHUR)
|
2914001000NRG23110720220727425
|
11/07/2022
|
AYYAPPAN
|
2914001WL012777
|
AYYAPPAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
AYYAPPAN
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-014/31-A
(ORATHUR)
|
2914001000NRG23110720220727427
|
11/07/2022
|
PRIYA
|
2914001WL012777
|
PRIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRIYA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-014/382-A
(ORATHUR)
|
2914001000NRG23110720220727432
|
11/07/2022
|
LATHA
|
2914001WL012777
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
LATHA
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/394-A
(ORATHUR)
|
2914001000NRG23110720220727435
|
11/07/2022
|
SELVAKUMAR
|
2914001WL012777
|
SELVAKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVAKUMAR
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/395-A
(ORATHUR)
|
2914001000NRG23110720220727436
|
11/07/2022
|
ANANTHASITHAN
|
2914001WL012777
|
ANANTHASITHAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANANTHASITHAN
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/501-A
(ORATHUR)
|
2914001000NRG23110720220727453
|
11/07/2022
|
GANGA
|
2914001WL012777
|
GANGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
GANGA
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/501-A
(ORATHUR)
|
2914001000NRG23110720220727452
|
11/07/2022
|
THIRUMURUGAN
|
2914001WL012777
|
THIRUMURUGAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
THIRUMURUGAN
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/515-A
(ORATHUR)
|
2914001000NRG23110720220727458
|
11/07/2022
|
SUMATHI
|
2914001WL012777
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/517-A
(ORATHUR)
|
2914001000NRG23110720220727461
|
11/07/2022
|
PREMAVATHI
|
2914001WL012777
|
PREMAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PREMAVATHI
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/57-A
(ORATHUR)
|
2914001000NRG23110720220727468
|
11/07/2022
|
SANTHOSHKUMAR
|
2914001WL012777
|
SANTHOSHKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHOSHKUMAR
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/577-A
(ORATHUR)
|
2914001000NRG23110720220727469
|
11/07/2022
|
SUGANYA
|
2914001WL012777
|
SUGANYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGANYA
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/599-A
(ORATHUR)
|
2914001000NRG23110720220727472
|
11/07/2022
|
NIROSHA
|
2914001WL012777
|
NIROSHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
NIROSHA
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/599-A
(ORATHUR)
|
2914001000NRG23110720220727471
|
11/07/2022
|
SATHISHKUMAR
|
2914001WL012777
|
SATHISHKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHISHKUMAR
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/600-A
(ORATHUR)
|
2914001000NRG23110720220727474
|
11/07/2022
|
RAMACHANDRAN
|
2914001WL012777
|
RAMACHANDRAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMACHANDRAN
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/600-A
(ORATHUR)
|
2914001000NRG23110720220727473
|
11/07/2022
|
SANGEETHA
|
2914001WL012777
|
SANGEETHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/601-A
(ORATHUR)
|
2914001000NRG23110720220727475
|
11/07/2022
|
RAMANIKA
|
2914001WL012777
|
RAMANIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMANIKA
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/602-A
(ORATHUR)
|
2914001000NRG23110720220727476
|
11/07/2022
|
ANBUSELVAM
|
2914001WL012777
|
ANBUSELVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANBUSELVAM
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/602-A
(ORATHUR)
|
2914001000NRG23110720220727477
|
11/07/2022
|
SINTHU
|
2914001WL012777
|
SINTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SINTHU
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/603-A
(ORATHUR)
|
2914001000NRG23110720220727478
|
11/07/2022
|
NATHIYA
|
2914001WL012777
|
NATHIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
NATHIYA
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/626-A
(ORATHUR)
|
2914001000NRG23110720220727479
|
11/07/2022
|
BUVANESWARI
|
2914001WL012777
|
BUVANESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
BUVANESWARI
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/627-A
(ORATHUR)
|
2914001000NRG23110720220727480
|
11/07/2022
|
THIPAKARAN
|
2914001WL012777
|
THIPAKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
THIPAKARAN
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/632-A
(ORATHUR)
|
2914001000NRG23110720220727482
|
11/07/2022
|
RAMYA
|
2914001WL012777
|
RAMYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMYA
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/78-A
(ORATHUR)
|
2914001000NRG23110720220727491
|
11/07/2022
|
RAJESKANNA
|
2914001WL012777
|
RAJESKANNA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESKANNA
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/90-A
(ORATHUR)
|
2914001000NRG23110720220727497
|
11/07/2022
|
VIJAYALAKSHMI
|
2914001WL012777
|
VIJAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/382-A
(ORATHUR)
|
2914001000NRG23110720220727434
|
11/07/2022
|
KANITHKAR
|
2914001WL012777
|
KANITHKAR
|
00089
|
CBIN0284524
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANITHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/232-A
(ORATHUR)
|
2914001000NRG23110720220727416
|
11/07/2022
|
VINOTHINI
|
2914001WL012777
|
VINOTHINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/627-A
(ORATHUR)
|
2914001000NRG23110720220727481
|
11/07/2022
|
DEEPIKA
|
2914001WL012777
|
DEEPIKA
|
00177
|
IOBA0001214
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/598-A
(ORATHUR)
|
2914001000NRG23110720220727470
|
11/07/2022
|
MANIMEGALAI
|
2914001WL012777
|
MANIMEGALAI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-001/576-A
(ORATHUR)
|
2914001000NRG23110720220727390
|
11/07/2022
|
SARASWATHI
|
2914001WL012777
|
SARASWATHI
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|