|
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-14-001-026-002/621-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005476
|
18/04/2022
|
MADHUBALA
|
2914001WL000218
|
MADHUBALA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
MADHUBALA
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-003/295-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005479
|
18/04/2022
|
Arumugam
|
2914001WL000218
|
Arumugam
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arumugam
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/136-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005494
|
18/04/2022
|
MANJULA
|
2914001WL000218
|
MANJULA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANJULA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/143-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005496
|
18/04/2022
|
VASANTHA
|
2914001WL000218
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
VASANTHA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/149-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005498
|
18/04/2022
|
Yagavalli
|
2914001WL000218
|
Yagavalli
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Yagavalli
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/183-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005506
|
18/04/2022
|
DEVI
|
2914001WL000218
|
DEVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEVI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/20-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005511
|
18/04/2022
|
Anitha
|
2914001WL000218
|
Anitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anitha
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/204-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005513
|
18/04/2022
|
Subalakshmi
|
2914001WL000218
|
Subalakshmi
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subalakshmi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/207-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005514
|
18/04/2022
|
Kirubanatham
|
2914001WL000218
|
Kirubanatham
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kirubanatham
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/21-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005515
|
18/04/2022
|
gomathi
|
2914001WL000218
|
gomathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
gomathi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/225-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005521
|
18/04/2022
|
thangavel
|
2914001WL000218
|
thangavel
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
thangavel
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/233-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005522
|
18/04/2022
|
SUMATHI
|
2914001WL000218
|
SUMATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUMATHI
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/288-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005538
|
18/04/2022
|
UMADEVI
|
2914001WL000218
|
UMADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
UMADEVI
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/291-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005541
|
18/04/2022
|
RUKMANI
|
2914001WL000218
|
RUKMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
RUKMANI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/303-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005542
|
18/04/2022
|
CHITRA
|
2914001WL000218
|
CHITRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITRA
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/365-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005557
|
18/04/2022
|
CHANDRA
|
2914001WL000218
|
CHANDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRA
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/413-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005568
|
18/04/2022
|
kalaiselvi
|
2914001WL000218
|
kalaiselvi
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
kalaiselvi
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/435-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005571
|
18/04/2022
|
pakkirisamy
|
2914001WL000218
|
pakkirisamy
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
pakkirisamy
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/457-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005574
|
18/04/2022
|
VIJAYA
|
2914001WL000218
|
VIJAYA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYA
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/462-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005577
|
18/04/2022
|
Ganesan
|
2914001WL000218
|
Ganesan
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ganesan
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/464-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005578
|
18/04/2022
|
ANANDAKUMAR
|
2914001WL000218
|
ANANDAKUMAR
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANANDAKUMAR
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/511-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005584
|
18/04/2022
|
SELVI
|
2914001WL000218
|
SELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/541-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005588
|
18/04/2022
|
NITHYALAKSHMI
|
2914001WL000218
|
NITHYALAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
NITHYALAKSHMI
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/714-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005614
|
18/04/2022
|
gowri
|
2914001WL000218
|
gowri
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
gowri
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/744-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005620
|
18/04/2022
|
Chandraleka
|
2914001WL000218
|
Chandraleka
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandraleka
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/753-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005623
|
18/04/2022
|
mariyammal
|
2914001WL000218
|
mariyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
mariyammal
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/755-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005624
|
18/04/2022
|
suganya
|
2914001WL000218
|
suganya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
suganya
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/756-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005625
|
18/04/2022
|
Udhayam
|
2914001WL000218
|
Udhayam
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Udhayam
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/768-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005626
|
18/04/2022
|
Gangaiyammal
|
2914001WL000218
|
Gangaiyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gangaiyammal
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/770-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005627
|
18/04/2022
|
Malathi
|
2914001WL000218
|
Malathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malathi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/779-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005628
|
18/04/2022
|
Amala
|
2914001WL000218
|
Amala
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amala
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/783-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005629
|
18/04/2022
|
Malarvizhi
|
2914001WL000218
|
Malarvizhi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malarvizhi
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/787-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005630
|
18/04/2022
|
Sugapriya
|
2914001WL000218
|
Sugapriya
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sugapriya
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/788-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005631
|
18/04/2022
|
Meena
|
2914001WL000218
|
Meena
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meena
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/791-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005632
|
18/04/2022
|
Maheswari
|
2914001WL000218
|
Maheswari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maheswari
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/793-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005633
|
18/04/2022
|
Amutha
|
2914001WL000218
|
Amutha
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amutha
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/794-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005634
|
18/04/2022
|
Lalitha
|
2914001WL000218
|
Lalitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lalitha
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/797-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005635
|
18/04/2022
|
Vembu
|
2914001WL000218
|
Vembu
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vembu
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/799-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005636
|
18/04/2022
|
Vijayarani
|
2914001WL000218
|
Vijayarani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijayarani
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/808-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005639
|
18/04/2022
|
Sudha
|
2914001WL000218
|
Sudha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sudha
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/813-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005641
|
18/04/2022
|
Poongodi
|
2914001WL000218
|
Poongodi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Poongodi
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/826-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005642
|
18/04/2022
|
Sathya
|
2914001WL000218
|
Sathya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sathya
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/829-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005643
|
18/04/2022
|
Karthika
|
2914001WL000218
|
Karthika
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Karthika
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/830-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005644
|
18/04/2022
|
Gowri
|
2914001WL000218
|
Gowri
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gowri
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/831-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005645
|
18/04/2022
|
Banupriya
|
2914001WL000218
|
Banupriya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Banupriya
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/832-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23180420220005646
|
18/04/2022
|
Vivekananthi
|
2914001WL000218
|
Vivekananthi
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vivekananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|