|
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-14-001-015-015/136-B
(PALAIYUR)
|
2914001000NRG23240620220509979
|
24/06/2022
|
SELVI
|
2914001WL008371
|
SELVI
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-001/429-A
(PALAIYUR)
|
2914001000NRG23240620220509960
|
24/06/2022
|
REKA
|
2914001WL008371
|
REKA
|
00415
|
SBIN0000879
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
REKA
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-015/128-B
(PALAIYUR)
|
2914001000NRG23240620220509974
|
24/06/2022
|
MADHUBALA
|
2914001WL008371
|
MADHUBALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MADHUBALA
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-015/130-A
(PALAIYUR)
|
2914001000NRG23240620220509976
|
24/06/2022
|
JAYARAJ
|
2914001WL008371
|
JAYARAJ
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYARAJ
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/218-A
(PALAIYUR)
|
2914001000NRG23240620220510015
|
24/06/2022
|
MADHUMATHI
|
2914001WL008371
|
MADHUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MADHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-001/343-A
(PALAIYUR)
|
2914001000NRG23240620220509954
|
24/06/2022
|
VIJAYA S
|
2914001WL008371
|
VIJAYA S
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYA S
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-001/397-A
(PALAIYUR)
|
2914001000NRG23240620220509956
|
24/06/2022
|
SATHYA
|
2914001WL008371
|
SATHYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SATHYA
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-001/406-A
(PALAIYUR)
|
2914001000NRG23240620220509957
|
24/06/2022
|
MANJULA
|
2914001WL008371
|
MANJULA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANJULA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-001/408-A
(PALAIYUR)
|
2914001000NRG23240620220509958
|
24/06/2022
|
YASOTHA
|
2914001WL008371
|
YASOTHA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
YASOTHA
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-001/431-A
(PALAIYUR)
|
2914001000NRG23240620220509961
|
24/06/2022
|
RAJALAKSHMI
|
2914001WL008371
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJALAKSHMI
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-001/437-A
(PALAIYUR)
|
2914001000NRG23240620220509962
|
24/06/2022
|
SAGUNTHALA
|
2914001WL008371
|
SAGUNTHALA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAGUNTHALA
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-015-015/121-A
(PALAIYUR)
|
2914001000NRG23240620220509969
|
24/06/2022
|
KUMARESAN
|
2914001WL008371
|
KUMARESAN
|
00462
|
UCBA0000137
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KUMARESAN
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-015-015/123-A
(PALAIYUR)
|
2914001000NRG23240620220509970
|
24/06/2022
|
ISWARYA
|
2914001WL008371
|
ISWARYA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
ISWARYA
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-015-015/125-A
(PALAIYUR)
|
2914001000NRG23240620220509971
|
24/06/2022
|
BANUMATHI
|
2914001WL008371
|
BANUMATHI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANUMATHI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-015-015/138-A
(PALAIYUR)
|
2914001000NRG23240620220509980
|
24/06/2022
|
NAGARAJAN
|
2914001WL008371
|
NAGARAJAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGARAJAN
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-015-015/163-A
(PALAIYUR)
|
2914001000NRG23240620220509994
|
24/06/2022
|
SELVANAYAKI
|
2914001WL008371
|
SELVANAYAKI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVANAYAKI
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-015-015/201-A
(PALAIYUR)
|
2914001000NRG23240620220510005
|
24/06/2022
|
JOTHIBASU
|
2914001WL008371
|
JOTHIBASU
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
JOTHIBASU
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-015-015/209-A
(PALAIYUR)
|
2914001000NRG23240620220510010
|
24/06/2022
|
ARULNITHI
|
2914001WL008371
|
ARULNITHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARULNITHI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-015-015/210-A
(PALAIYUR)
|
2914001000NRG23240620220510012
|
24/06/2022
|
VASANTHA
|
2914001WL008371
|
VASANTHA
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
VASANTHA
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-015-015/244-A
(PALAIYUR)
|
2914001000NRG23240620220510023
|
24/06/2022
|
SUNDARAMMAL
|
2914001WL008371
|
SUNDARAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUNDARAMMAL
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-015-015/299-A
(PALAIYUR)
|
2914001000NRG23240620220510034
|
24/06/2022
|
KEERTHANA M
|
2914001WL008371
|
KEERTHANA M
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KEERTHANA M
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-015-015/350-A
(PALAIYUR)
|
2914001000NRG23240620220510042
|
24/06/2022
|
PACKIRISAMY
|
2914001WL008371
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PACKIRISAMY
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-015-015/362-A
(PALAIYUR)
|
2914001000NRG23240620220510045
|
24/06/2022
|
JAYALAKSHMI
|
2914001WL008371
|
JAYALAKSHMI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYALAKSHMI
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-015-015/391-A
(PALAIYUR)
|
2914001000NRG23240620220510046
|
24/06/2022
|
SHARUMATHI
|
2914001WL008371
|
SHARUMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHARUMATHI
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-015-015/401-A
(PALAIYUR)
|
2914001000NRG23240620220510047
|
24/06/2022
|
REVATHI
|
2914001WL008371
|
REVATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
REVATHI
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-015-015/403-A
(PALAIYUR)
|
2914001000NRG23240620220510048
|
24/06/2022
|
PRIYA
|
2914001WL008371
|
PRIYA
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRIYA
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-015-015/404-A
(PALAIYUR)
|
2914001000NRG23240620220510049
|
24/06/2022
|
KALAIMATHI
|
2914001WL008371
|
KALAIMATHI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALAIMATHI
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-015-015/43-A
(PALAIYUR)
|
2914001000NRG23240620220510052
|
24/06/2022
|
SUGANYA
|
2914001WL008371
|
SUGANYA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUGANYA
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-015-015/46-A
(PALAIYUR)
|
2914001000NRG23240620220510055
|
24/06/2022
|
SENTHAMILSELVAN
|
2914001WL008371
|
SENTHAMILSELVAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SENTHAMILSELVAN
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-015-015/65-A
(PALAIYUR)
|
2914001000NRG23240620220510060
|
24/06/2022
|
KAMARAJ
|
2914001WL008371
|
KAMARAJ
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAMARAJ
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-015-015/65-A
(PALAIYUR)
|
2914001000NRG23240620220510061
|
24/06/2022
|
TAMILARASI
|
2914001WL008371
|
TAMILARASI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
TAMILARASI
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-015-015/69-A
(PALAIYUR)
|
2914001000NRG23240620220510062
|
24/06/2022
|
NAGARAJAN
|
2914001WL008371
|
NAGARAJAN
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGARAJAN
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-015-015/90-A
(PALAIYUR)
|
2914001000NRG23240620220510063
|
24/06/2022
|
CHINTHAMANI
|
2914001WL008371
|
CHINTHAMANI
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHINTHAMANI
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-015-015/98-A
(PALAIYUR)
|
2914001000NRG23240620220510066
|
24/06/2022
|
SRINIYAMMAL
|
2914001WL008371
|
SRINIYAMMAL
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SRINIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31286
|
31286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|