|
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-14-001-004-004/143-A
(ALANGUDI)
|
2914001000NRG23100620220397145
|
10/06/2022
|
Priya
|
2914001WL006348
|
Priya
|
00227
|
KVBL0001167
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-004-001/289-A
(ALANGUDI)
|
2914001000NRG23100620220397121
|
10/06/2022
|
Murugandham
|
2914001WL006348
|
Murugandham
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Murugandham
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-004-004/258-A
(ALANGUDI)
|
2914001000NRG23100620220397206
|
10/06/2022
|
Malathi
|
2914001WL006348
|
Malathi
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Malathi
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-004-004/263-A
(ALANGUDI)
|
2914001000NRG23100620220397211
|
10/06/2022
|
Ananthi
|
2914001WL006348
|
Ananthi
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Ananthi
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-004-004/266-A
(ALANGUDI)
|
2914001000NRG23100620220397213
|
10/06/2022
|
Periyanayaki
|
2914001WL006348
|
Periyanayaki
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Periyanayaki
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-004-004/269-A
(ALANGUDI)
|
2914001000NRG23100620220397215
|
10/06/2022
|
Deeparani
|
2914001WL006348
|
Deeparani
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Deeparani
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-004-004/273-A
(ALANGUDI)
|
2914001000NRG23100620220397216
|
10/06/2022
|
Kanmani
|
2914001WL006348
|
Kanmani
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Kanmani
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-004-004/274-A
(ALANGUDI)
|
2914001000NRG23100620220397217
|
10/06/2022
|
Sundari
|
2914001WL006348
|
Sundari
|
00354
|
PUNB0284200
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931241
|
|
Sundari
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-004-004/275-A
(ALANGUDI)
|
2914001000NRG23100620220397218
|
10/06/2022
|
Vanmathi
|
2914001WL006348
|
Vanmathi
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Vanmathi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-004-004/276-A
(ALANGUDI)
|
2914001000NRG23100620220397219
|
10/06/2022
|
Sathya
|
2914001WL006348
|
Sathya
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-004-004/278-A
(ALANGUDI)
|
2914001000NRG23100620220397220
|
10/06/2022
|
Rajalakshmi
|
2914001WL006348
|
Rajalakshmi
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-004-004/287-A
(ALANGUDI)
|
2914001000NRG23100620220397221
|
10/06/2022
|
Sudha
|
2914001WL006348
|
Sudha
|
00354
|
PUNB0284200
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
13
|
NAGAPATTINAM
|
TN-14-001-004-001/259-A
(ALANGUDI)
|
2914001000NRG23100620220397118
|
10/06/2022
|
Rama
|
2914001WL006348
|
Rama
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rama
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-004-001/262-A
(ALANGUDI)
|
2914001000NRG23100620220397119
|
10/06/2022
|
Ramya
|
2914001WL006348
|
Ramya
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-004-001/285-A
(ALANGUDI)
|
2914001000NRG23100620220397120
|
10/06/2022
|
Subitha
|
2914001WL006348
|
Subitha
|
00415
|
SBIN0000879
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subitha
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-004-004/207-A
(ALANGUDI)
|
2914001000NRG23100620220397180
|
10/06/2022
|
Seetha
|
2914001WL006348
|
Seetha
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seetha
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-004-004/237-A
(ALANGUDI)
|
2914001000NRG23100620220397199
|
10/06/2022
|
Rosapathi
|
2914001WL006348
|
Rosapathi
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rosapathi
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-004-004/239-A
(ALANGUDI)
|
2914001000NRG23100620220397200
|
10/06/2022
|
Chitra
|
2914001WL006348
|
Chitra
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-004-004/260-A
(ALANGUDI)
|
2914001000NRG23100620220397208
|
10/06/2022
|
Saranya
|
2914001WL006348
|
Saranya
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-004-004/261-A
(ALANGUDI)
|
2914001000NRG23100620220397210
|
10/06/2022
|
Raja
|
2914001WL006348
|
Raja
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raja
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-004-004/261-A
(ALANGUDI)
|
2914001000NRG23100620220397209
|
10/06/2022
|
Saguthala
|
2914001WL006348
|
Saguthala
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saguthala
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-004-004/265-A
(ALANGUDI)
|
2914001000NRG23100620220397212
|
10/06/2022
|
Murugesan
|
2914001WL006348
|
Murugesan
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugesan
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-004-004/44-A
(ALANGUDI)
|
2914001000NRG23100620220397234
|
10/06/2022
|
Malathi
|
2914001WL006348
|
Malathi
|
00415
|
SBIN0000879
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-004-004/121-A
(ALANGUDI)
|
2914001000NRG23100620220397135
|
10/06/2022
|
THANGAIYAN
|
2914001WL006348
|
THANGAIYAN
|
00437
|
TMBL0000357
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
THANGAIYAN
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-004-004/228-B
(ALANGUDI)
|
2914001000NRG23100620220397191
|
10/06/2022
|
Gothandapani
|
2914001WL006348
|
Gothandapani
|
00437
|
TMBL0000357
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gothandapani
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-004-004/237-A
(ALANGUDI)
|
2914001000NRG23100620220397198
|
10/06/2022
|
Sivasuriyan
|
2914001WL006348
|
Sivasuriyan
|
00437
|
TMBL0000357
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivasuriyan
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-004-004/268-A
(ALANGUDI)
|
2914001000NRG23100620220397214
|
10/06/2022
|
Selvakumar
|
2914001WL006348
|
Selvakumar
|
00437
|
TMBL0000357
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvakumar
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-004-004/290-A
(ALANGUDI)
|
2914001000NRG23100620220397223
|
10/06/2022
|
Malliga
|
2914001WL006348
|
Malliga
|
00437
|
TMBL0000357
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-004-004/299-A
(ALANGUDI)
|
2914001000NRG23100620220397225
|
10/06/2022
|
Ranjithkumar
|
2914001WL006348
|
Ranjithkumar
|
00437
|
TMBL0000357
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
30
|
NAGAPATTINAM
|
TN-14-001-004-004/291-A
(ALANGUDI)
|
2914001000NRG23100620220397224
|
10/06/2022
|
Sudha
|
2914001WL006348
|
Sudha
|
00462
|
UCBA0000137
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|