|
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-14-001-026-026/16-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341836
|
07/06/2022
|
Thilagarajan
|
2914001WL005444
|
Thilagarajan
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thilagarajan
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-026/24-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341837
|
07/06/2022
|
Devi
|
2914001WL005444
|
Devi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-026/359-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341839
|
07/06/2022
|
CHANDRAM
|
2914001WL005444
|
CHANDRAM
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRAM
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-026/409-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341842
|
07/06/2022
|
KAVITHA
|
2914001WL005444
|
KAVITHA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-026/451-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341846
|
07/06/2022
|
ELILARASI
|
2914001WL005444
|
ELILARASI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
ELILARASI
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-026/454-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341849
|
07/06/2022
|
udayakumar
|
2914001WL005444
|
udayakumar
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
udayakumar
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-026/474-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341850
|
07/06/2022
|
Yasotha
|
2914001WL005444
|
Yasotha
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yasotha
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/516-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341854
|
07/06/2022
|
Ganagasundharam
|
2914001WL005444
|
Ganagasundharam
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ganagasundharam
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/520-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341855
|
07/06/2022
|
Mala
|
2914001WL005444
|
Mala
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mala
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/588-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341860
|
07/06/2022
|
Sellapandian
|
2914001WL005444
|
Sellapandian
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sellapandian
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/665-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341862
|
07/06/2022
|
reka
|
2914001WL005444
|
reka
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
reka
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/689-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341863
|
07/06/2022
|
Muthulakshmi
|
2914001WL005444
|
Muthulakshmi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/706-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341865
|
07/06/2022
|
latha
|
2914001WL005444
|
latha
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
latha
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/758-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341868
|
07/06/2022
|
Senthilkumar
|
2914001WL005444
|
Senthilkumar
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthilkumar
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/759-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341869
|
07/06/2022
|
Sabariselvi
|
2914001WL005444
|
Sabariselvi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sabariselvi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/764-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341871
|
07/06/2022
|
Sivakami
|
2914001WL005444
|
Sivakami
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivakami
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/771-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341872
|
07/06/2022
|
Vijayalaksmi
|
2914001WL005444
|
Vijayalaksmi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalaksmi
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/784-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341873
|
07/06/2022
|
Rasiya
|
2914001WL005444
|
Rasiya
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rasiya
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/785-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341874
|
07/06/2022
|
Rosemary
|
2914001WL005444
|
Rosemary
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rosemary
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/804-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341875
|
07/06/2022
|
Vijayarani
|
2914001WL005444
|
Vijayarani
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayarani
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/806-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341876
|
07/06/2022
|
Mumtaj begam
|
2914001WL005444
|
Mumtaj begam
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mumtaj begam
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/821-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341877
|
07/06/2022
|
Shanmugasundharam
|
2914001WL005444
|
Shanmugasundharam
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanmugasundharam
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/825-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341878
|
07/06/2022
|
Jayapriya
|
2914001WL005444
|
Jayapriya
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayapriya
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/826-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341879
|
07/06/2022
|
Sathya
|
2914001WL005444
|
Sathya
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/834-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341880
|
07/06/2022
|
Sumathi
|
2914001WL005444
|
Sumathi
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/86-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23070620220341881
|
07/06/2022
|
Yasotha
|
2914001WL005444
|
Yasotha
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|