|
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)
|
2914001000NRG23280520220247670
|
30/05/2022
|
MADHUBALA
|
2914001WL004205
|
MADHUBALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MADHUBALA
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-003/295-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247675
|
30/05/2022
|
Arumugam
|
2914001WL004205
|
Arumugam
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/136-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247691
|
30/05/2022
|
MANJULA
|
2914001WL004205
|
MANJULA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANJULA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/143-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247693
|
30/05/2022
|
VASANTHA
|
2914001WL004205
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/149-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247695
|
30/05/2022
|
Yagavalli
|
2914001WL004205
|
Yagavalli
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Yagavalli
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/20-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247709
|
30/05/2022
|
Anitha
|
2914001WL004205
|
Anitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/207-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247710
|
30/05/2022
|
Kirubanatham
|
2914001WL004205
|
Kirubanatham
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kirubanatham
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/21-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247711
|
30/05/2022
|
gomathi
|
2914001WL004205
|
gomathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
gomathi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/225-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247717
|
30/05/2022
|
thangavel
|
2914001WL004205
|
thangavel
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
thangavel
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/288-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247734
|
30/05/2022
|
UMADEVI
|
2914001WL004205
|
UMADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
UMADEVI
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/291-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247737
|
30/05/2022
|
RUKMANI
|
2914001WL004205
|
RUKMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
RUKMANI
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/303-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247738
|
30/05/2022
|
CHITRA
|
2914001WL004205
|
CHITRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITRA
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/365-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247757
|
30/05/2022
|
CHANDRA
|
2914001WL004205
|
CHANDRA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRA
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/372-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247758
|
30/05/2022
|
USuF NACHIYAR
|
2914001WL004205
|
USuF NACHIYAR
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
USuF NACHIYAR
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/413-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247769
|
30/05/2022
|
kalaiselvi
|
2914001WL004205
|
kalaiselvi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
kalaiselvi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/435-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247774
|
30/05/2022
|
pakkirisamy
|
2914001WL004205
|
pakkirisamy
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
pakkirisamy
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/457-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247778
|
30/05/2022
|
VIJAYA
|
2914001WL004205
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/462-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247781
|
30/05/2022
|
Ganesan
|
2914001WL004205
|
Ganesan
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganesan
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/464-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247782
|
30/05/2022
|
ANANDAKUMAR
|
2914001WL004205
|
ANANDAKUMAR
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANDAKUMAR
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/498-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247785
|
30/05/2022
|
Thaiyalnayaki
|
2914001WL004205
|
Thaiyalnayaki
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thaiyalnayaki
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/511-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247788
|
30/05/2022
|
SELVI
|
2914001WL004205
|
SELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/541-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247791
|
30/05/2022
|
NITHYALAKSHMI
|
2914001WL004205
|
NITHYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
NITHYALAKSHMI
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/714-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247823
|
30/05/2022
|
gowri
|
2914001WL004205
|
gowri
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
gowri
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/744-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247829
|
30/05/2022
|
Chandraleka
|
2914001WL004205
|
Chandraleka
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandraleka
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/753-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247832
|
30/05/2022
|
mariyammal
|
2914001WL004205
|
mariyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
mariyammal
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/755-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247833
|
30/05/2022
|
suganya
|
2914001WL004205
|
suganya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
suganya
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/756-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247834
|
30/05/2022
|
Udhayam
|
2914001WL004205
|
Udhayam
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Udhayam
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/768-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247835
|
30/05/2022
|
Gangaiyammal
|
2914001WL004205
|
Gangaiyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gangaiyammal
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/770-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247836
|
30/05/2022
|
Malathi
|
2914001WL004205
|
Malathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/779-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247837
|
30/05/2022
|
Amala
|
2914001WL004205
|
Amala
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amala
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/783-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247839
|
30/05/2022
|
Malarvizhi
|
2914001WL004205
|
Malarvizhi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarvizhi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/787-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247840
|
30/05/2022
|
Sugapriya
|
2914001WL004205
|
Sugapriya
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sugapriya
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/788-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247841
|
30/05/2022
|
Meena
|
2914001WL004205
|
Meena
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/791-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247842
|
30/05/2022
|
Maheswari
|
2914001WL004205
|
Maheswari
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/794-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247843
|
30/05/2022
|
Lalitha
|
2914001WL004205
|
Lalitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/797-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247844
|
30/05/2022
|
Vembu
|
2914001WL004205
|
Vembu
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vembu
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/799-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247845
|
30/05/2022
|
Vijayarani
|
2914001WL004205
|
Vijayarani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayarani
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/813-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247848
|
30/05/2022
|
Poongodi
|
2914001WL004205
|
Poongodi
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongodi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/820-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247849
|
30/05/2022
|
Karpagavalli
|
2914001WL004205
|
Karpagavalli
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagavalli
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/824-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247850
|
30/05/2022
|
Latha
|
2914001WL004205
|
Latha
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/829-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247851
|
30/05/2022
|
Karthika
|
2914001WL004205
|
Karthika
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthika
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/831-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247852
|
30/05/2022
|
Banupriya
|
2914001WL004205
|
Banupriya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banupriya
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/835-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23280520220247853
|
30/05/2022
|
Santha
|
2914001WL004205
|
Santha
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60186
|
60186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60186
|
60186
|
|
|
|
|
|
|
|