|
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-14-001-013-013/11-D
(MUTTAM)
|
2914001000NRG23150720220758963
|
15/07/2022
|
Gunasekaran
|
2914001WL013633
|
Gunasekaran
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-013-013/101-A
(MUTTAM)
|
2914001000NRG23150720220758958
|
15/07/2022
|
Manikam
|
2914001WL013633
|
Manikam
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manikam
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-013-013/157-B
(MUTTAM)
|
2914001000NRG23150720220758981
|
15/07/2022
|
Muthukrishnan
|
2914001WL013633
|
Muthukrishnan
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthukrishnan
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-013-013/229-A
(MUTTAM)
|
2914001000NRG23150720220759012
|
15/07/2022
|
GEETHA
|
2914001WL013633
|
GEETHA
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
GEETHA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-013-013/269-A
(MUTTAM)
|
2914001000NRG23150720220759023
|
15/07/2022
|
muthusamy
|
2914001WL013633
|
muthusamy
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
muthusamy
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-013-013/273-A
(MUTTAM)
|
2914001000NRG23150720220759024
|
15/07/2022
|
Pakkiriyammal
|
2914001WL013633
|
Pakkiriyammal
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pakkiriyammal
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-013-013/281-A
(MUTTAM)
|
2914001000NRG23150720220759028
|
15/07/2022
|
Revathi
|
2914001WL013633
|
Revathi
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Revathi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-013-013/286-A
(MUTTAM)
|
2914001000NRG23150720220759029
|
15/07/2022
|
Jayalakshmi
|
2914001WL013633
|
Jayalakshmi
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayalakshmi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-013-013/288-B
(MUTTAM)
|
2914001000NRG23150720220759030
|
15/07/2022
|
Tamilarasi
|
2914001WL013633
|
Tamilarasi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilarasi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-013-013/290-A
(MUTTAM)
|
2914001000NRG23150720220759033
|
15/07/2022
|
Senthamilselvi
|
2914001WL013633
|
Senthamilselvi
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Senthamilselvi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-013-013/300-A
(MUTTAM)
|
2914001000NRG23150720220759039
|
15/07/2022
|
Banupriya
|
2914001WL013633
|
Banupriya
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Banupriya
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-013-013/302-A
(MUTTAM)
|
2914001000NRG23150720220759041
|
15/07/2022
|
Vasundhradevi
|
2914001WL013633
|
Vasundhradevi
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasundhradevi
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-013-013/305-A
(MUTTAM)
|
2914001000NRG23150720220759042
|
15/07/2022
|
Manjula
|
2914001WL013633
|
Manjula
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manjula
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-013-013/317-A
(MUTTAM)
|
2914001000NRG23150720220759044
|
15/07/2022
|
poonguzhali
|
2914001WL013633
|
poonguzhali
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
poonguzhali
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-013-013/319-A
(MUTTAM)
|
2914001000NRG23150720220759046
|
15/07/2022
|
Viji
|
2914001WL013633
|
Viji
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Viji
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-013-013/327-a
(MUTTAM)
|
2914001000NRG23150720220759048
|
15/07/2022
|
Rajathi
|
2914001WL013633
|
Rajathi
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajathi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-013-013/345-A
(MUTTAM)
|
2914001000NRG23150720220759054
|
15/07/2022
|
Kaliyaperumal
|
2914001WL013633
|
Kaliyaperumal
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
18
|
NAGAPATTINAM
|
TN-14-001-013-013/292-A
(MUTTAM)
|
2914001000NRG23150720220759034
|
15/07/2022
|
Thilaga
|
2914001WL013633
|
Thilaga
|
00078
|
CNRB0016421
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thilaga
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-013-013/293-A
(MUTTAM)
|
2914001000NRG23150720220759035
|
15/07/2022
|
Mangammal
|
2914001WL013633
|
Mangammal
|
00078
|
CNRB0016421
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
NAGAPATTINAM
|
TN-14-001-013-013/162-B
(MUTTAM)
|
2914001000NRG23150720220758986
|
15/07/2022
|
Selvaraj
|
2914001WL013633
|
Selvaraj
|
00165
|
IBKL0001428
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvaraj
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-013-013/325-A
(MUTTAM)
|
2914001000NRG23150720220759047
|
15/07/2022
|
Jegatha
|
2914001WL013633
|
Jegatha
|
00165
|
IBKL0001428
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jegatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
NAGAPATTINAM
|
TN-14-001-013-013/105-D
(MUTTAM)
|
2914001000NRG23150720220758960
|
15/07/2022
|
Balamurugan
|
2914001WL013633
|
Balamurugan
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Balamurugan
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-013-013/113-D
(MUTTAM)
|
2914001000NRG23150720220758968
|
15/07/2022
|
SENBAGAVALLI
|
2914001WL013633
|
SENBAGAVALLI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
SENBAGAVALLI
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-013-013/144-A
(MUTTAM)
|
2914001000NRG23150720220758976
|
15/07/2022
|
Mahalakshmi
|
2914001WL013633
|
Mahalakshmi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mahalakshmi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-013-013/182-B
(MUTTAM)
|
2914001000NRG23150720220758994
|
15/07/2022
|
Ramaprabha
|
2914001WL013633
|
Ramaprabha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramaprabha
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-013-013/214-A
(MUTTAM)
|
2914001000NRG23150720220759007
|
15/07/2022
|
Madhavan
|
2914001WL013633
|
Madhavan
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madhavan
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-013-013/263-A
(MUTTAM)
|
2914001000NRG23150720220759021
|
15/07/2022
|
Selvi
|
2914001WL013633
|
Selvi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-013-013/266-A
(MUTTAM)
|
2914001000NRG23150720220759022
|
15/07/2022
|
Sundari
|
2914001WL013633
|
Sundari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sundari
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-013-013/277-A
(MUTTAM)
|
2914001000NRG23150720220759025
|
15/07/2022
|
Sasirekha
|
2914001WL013633
|
Sasirekha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sasirekha
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-013-013/279-A
(MUTTAM)
|
2914001000NRG23150720220759026
|
15/07/2022
|
Rajakumari
|
2914001WL013633
|
Rajakumari
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajakumari
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-013-013/289-A
(MUTTAM)
|
2914001000NRG23150720220759031
|
15/07/2022
|
Rajeswari
|
2914001WL013633
|
Rajeswari
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-013-013/301-A
(MUTTAM)
|
2914001000NRG23150720220759040
|
15/07/2022
|
Santhi
|
2914001WL013633
|
Santhi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Santhi
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-013-013/318-A
(MUTTAM)
|
2914001000NRG23150720220759045
|
15/07/2022
|
Sasikala
|
2914001WL013633
|
Sasikala
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sasikala
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-013-013/329-A
(MUTTAM)
|
2914001000NRG23150720220759049
|
15/07/2022
|
Santhiya
|
2914001WL013633
|
Santhiya
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Santhiya
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-013-013/331-A
(MUTTAM)
|
2914001000NRG23150720220759050
|
15/07/2022
|
Kokila
|
2914001WL013633
|
Kokila
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kokila
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-013-013/339-A
(MUTTAM)
|
2914001000NRG23150720220759052
|
15/07/2022
|
Singaravelu
|
2914001WL013633
|
Singaravelu
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Singaravelu
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-013-013/340-A
(MUTTAM)
|
2914001000NRG23150720220759053
|
15/07/2022
|
Kannan
|
2914001WL013633
|
Kannan
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
38
|
NAGAPATTINAM
|
TN-14-001-013-013/16-A
(MUTTAM)
|
2914001000NRG23150720220758984
|
15/07/2022
|
Vijayasamy
|
2914001WL013633
|
Vijayasamy
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijayasamy
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-013-013/294-A
(MUTTAM)
|
2914001000NRG23150720220759036
|
15/07/2022
|
Mala
|
2914001WL013633
|
Mala
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
NAGAPATTINAM
|
TN-14-001-013-013/298-A
(MUTTAM)
|
2914001000NRG23150720220759037
|
15/07/2022
|
Manimegalai
|
2914001WL013633
|
Manimegalai
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
NAGAPATTINAM
|
TN-14-001-013-013/333-A
(MUTTAM)
|
2914001000NRG23150720220759051
|
15/07/2022
|
Ravi
|
2914001WL013633
|
Ravi
|
00546
|
CIUB0000278
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|