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-14-001-014-001/191-A (ORATHUR)
|
2914001000NRG23060120232104170
|
06/01/2023
|
SEKAR
|
2914001WL043998
|
SEKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SEKAR
|
()
|
2
|
NAGAPATTINAM
|
TN-14-001-014-001/487-A (ORATHUR)
|
2914001000NRG23060120232104171
|
06/01/2023
|
SUDHA
|
2914001WL043998
|
SUDHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUDHA
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-014-001/575-A (ORATHUR)
|
2914001000NRG23060120232104174
|
06/01/2023
|
ANBU
|
2914001WL043998
|
ANBU
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559508
|
|
ANBU
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-014-001/575-A (ORATHUR)
|
2914001000NRG23060120232104175
|
06/01/2023
|
PREMALATHA
|
2914001WL043998
|
PREMALATHA
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559508
|
|
PREMALATHA
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-014-002/126-A (ORATHUR)
|
2914001000NRG23060120232104179
|
06/01/2023
|
AJITHKUMAR
|
2914001WL043998
|
AJITHKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
AJITHKUMAR
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-014-002/151-A (ORATHUR)
|
2914001000NRG23060120232104183
|
06/01/2023
|
ELANGERAN
|
2914001WL043998
|
ELANGERAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
ELANGERAN
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-014-002/151-A (ORATHUR)
|
2914001000NRG23060120232104182
|
06/01/2023
|
VASUKI
|
2914001WL043998
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VASUKI
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-014-002/187-A (ORATHUR)
|
2914001000NRG23060120232104185
|
06/01/2023
|
VALLI
|
2914001WL043998
|
VALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VALLI
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-014-002/432-A (ORATHUR)
|
2914001000NRG23060120232104190
|
06/01/2023
|
VANITHA
|
2914001WL043998
|
VANITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VANITHA
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/114-A (ORATHUR)
|
2914001000NRG23060120232104213
|
06/01/2023
|
SARATHAMBAL
|
2914001WL043998
|
SARATHAMBAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SARATHAMBAL
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/148-A (ORATHUR)
|
2914001000NRG23060120232104216
|
06/01/2023
|
BHARATHIMOHAN
|
2914001WL043998
|
BHARATHIMOHAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
BHARATHIMOHAN
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/199-A (ORATHUR)
|
2914001000NRG23060120232104220
|
06/01/2023
|
JOHNRAJ
|
2914001WL043998
|
JOHNRAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
JOHNRAJ
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/199-A (ORATHUR)
|
2914001000NRG23060120232104221
|
06/01/2023
|
THAYUMANAVAN
|
2914001WL043998
|
THAYUMANAVAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
THAYUMANAVAN
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/207-A (ORATHUR)
|
2914001000NRG23060120232104226
|
06/01/2023
|
MAHESHWARAN
|
2914001WL043998
|
MAHESHWARAN
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
MAHESHWARAN
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/208-A (ORATHUR)
|
2914001000NRG23060120232104229
|
06/01/2023
|
KALYANASUNTHARAM
|
2914001WL043998
|
KALYANASUNTHARAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALYANASUNTHARAM
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/211-A (ORATHUR)
|
2914001000NRG23060120232104234
|
06/01/2023
|
SELVI
|
2914001WL043998
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELVI
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/216-A (ORATHUR)
|
2914001000NRG23060120232104240
|
06/01/2023
|
ANTHULRAJ
|
2914001WL043998
|
ANTHULRAJ
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559508
|
|
ANTHULRAJ
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/23-A (ORATHUR)
|
2914001000NRG23060120232104243
|
06/01/2023
|
CHITRA
|
2914001WL043998
|
CHITRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHITRA
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/263-A (ORATHUR)
|
2914001000NRG23060120232104247
|
06/01/2023
|
MAHALINGAM
|
2914001WL043998
|
MAHALINGAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
MAHALINGAM
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/263-A (ORATHUR)
|
2914001000NRG23060120232104249
|
06/01/2023
|
PARIMALA
|
2914001WL043998
|
PARIMALA
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559508
|
|
PARIMALA
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/271-A (ORATHUR)
|
2914001000NRG23060120232104253
|
06/01/2023
|
SAINAMBU
|
2914001WL043998
|
SAINAMBU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SAINAMBU
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/28-A (ORATHUR)
|
2914001000NRG23060120232104262
|
06/01/2023
|
PRAVEENKUMAR
|
2914001WL043998
|
PRAVEENKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
PRAVEENKUMAR
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/280-A (ORATHUR)
|
2914001000NRG23060120232104264
|
06/01/2023
|
HARIBASKARAN
|
2914001WL043998
|
HARIBASKARAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
HARIBASKARAN
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/280-A (ORATHUR)
|
2914001000NRG23060120232104263
|
06/01/2023
|
VIJAYALAKSHMI.R
|
2914001WL043998
|
VIJAYALAKSHMI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJAYALAKSHMI.R
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/298-A (ORATHUR)
|
2914001000NRG23060120232104284
|
06/01/2023
|
SIVACHANDRAN
|
2914001WL043998
|
SIVACHANDRAN
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
SIVACHANDRAN
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/308-B (ORATHUR)
|
2914001000NRG23060120232104285
|
06/01/2023
|
SINGARAVEL
|
2914001WL043998
|
SINGARAVEL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
SINGARAVEL
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/313-A (ORATHUR)
|
2914001000NRG23060120232104288
|
06/01/2023
|
AKILA
|
2914001WL043998
|
AKILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
AKILA
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/322-A (ORATHUR)
|
2914001000NRG23060120232104289
|
06/01/2023
|
SINTHAMANI
|
2914001WL043998
|
SINTHAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SINTHAMANI
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/33-A (ORATHUR)
|
2914001000NRG23060120232104291
|
06/01/2023
|
SUMATHI
|
2914001WL043998
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUMATHI
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/338-A (ORATHUR)
|
2914001000NRG23060120232104294
|
06/01/2023
|
ELAIYADASAN
|
2914001WL043998
|
ELAIYADASAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
ELAIYADASAN
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/346-A (ORATHUR)
|
2914001000NRG23060120232104295
|
06/01/2023
|
TAMILSELVI
|
2914001WL043998
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
TAMILSELVI
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/347-A (ORATHUR)
|
2914001000NRG23060120232104296
|
06/01/2023
|
SENTHIL
|
2914001WL043998
|
SENTHIL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SENTHIL
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/352-A (ORATHUR)
|
2914001000NRG23060120232104298
|
06/01/2023
|
SUMATHI
|
2914001WL043998
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUMATHI
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/358-A (ORATHUR)
|
2914001000NRG23060120232104305
|
06/01/2023
|
BACKIYAM
|
2914001WL043998
|
BACKIYAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
BACKIYAM
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/400-A (ORATHUR)
|
2914001000NRG23060120232104313
|
06/01/2023
|
VALARMATHI
|
2914001WL043998
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VALARMATHI
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/425-A (ORATHUR)
|
2914001000NRG23060120232104316
|
06/01/2023
|
GOMATHI
|
2914001WL043998
|
GOMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
GOMATHI
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/425-A (ORATHUR)
|
2914001000NRG23060120232104317
|
06/01/2023
|
MANIMARAN
|
2914001WL043998
|
MANIMARAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANIMARAN
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/483-B (ORATHUR)
|
2914001000NRG23060120232104329
|
06/01/2023
|
RATHIKA
|
2914001WL043998
|
RATHIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
RATHIKA
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/520-A (ORATHUR)
|
2914001000NRG23060120232104330
|
06/01/2023
|
SURESH
|
2914001WL043998
|
SURESH
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
40
|
NAGAPATTINAM
|
TN-14-001-014-014/273-A (ORATHUR)
|
2914001000NRG23060120232104257
|
06/01/2023
|
VIJAY
|
2914001WL043998
|
VIJAY
|
00152
|
HDFC0000751
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
41
|
NAGAPATTINAM
|
TN-14-001-014-002/584-A (ORATHUR)
|
2914001000NRG23060120232104206
|
06/01/2023
|
SURYA
|
2914001WL043998
|
SURYA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SURYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
42
|
NAGAPATTINAM
|
TN-14-001-014-014/23-A (ORATHUR)
|
2914001000NRG23060120232104244
|
06/01/2023
|
ELAIYARAJA
|
2914001WL043998
|
ELAIYARAJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
ELAIYARAJA
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-014-014/292-A (ORATHUR)
|
2914001000NRG23060120232104273
|
06/01/2023
|
VIGNESH
|
2914001WL043998
|
VIGNESH
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
44
|
NAGAPATTINAM
|
TN-14-001-014-014/427-A (ORATHUR)
|
2914001000NRG23060120232104321
|
06/01/2023
|
VIJAYABASKARAN
|
2914001WL043998
|
VIJAYABASKARAN
|
00177
|
IOBA0002853
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VIJAYABASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
45
|
NAGAPATTINAM
|
TN-14-001-014-014/201-A (ORATHUR)
|
2914001000NRG23060120232104224
|
06/01/2023
|
IYAPPAN
|
2914001WL043998
|
IYAPPAN
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
IYAPPAN
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-014-014/280-A (ORATHUR)
|
2914001000NRG23060120232104265
|
06/01/2023
|
VINO
|
2914001WL043998
|
VINO
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
VINO
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-014-014/292-A (ORATHUR)
|
2914001000NRG23060120232104274
|
06/01/2023
|
RAMACHANDRAN
|
2914001WL043998
|
RAMACHANDRAN
|
00437
|
TMBL0000357
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMACHANDRAN
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-014-014/33-A (ORATHUR)
|
2914001000NRG23060120232104292
|
06/01/2023
|
AZHAGUSUNDARAM
|
2914001WL043998
|
AZHAGUSUNDARAM
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
AZHAGUSUNDARAM
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-014-014/357-A (ORATHUR)
|
2914001000NRG23060120232104304
|
06/01/2023
|
DINESHKUMAR
|
2914001WL043998
|
DINESHKUMAR
|
00437
|
TMBL0000357
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559508
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|