|
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-14-001-029-029/446-B
(VADUGACHERI)
|
2914001000NRG23090620220376794
|
09/06/2022
|
Rajalakshmi
|
2914001WL005984
|
Rajalakshmi
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-030/308-C
(VADUGACHERI)
|
2914001000NRG23090620220376828
|
09/06/2022
|
jayanthi
|
2914001WL005984
|
jayanthi
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-001/448-B
(VADUGACHERI)
|
2914001000NRG23090620220376686
|
09/06/2022
|
Kareem
|
2914001WL005984
|
Kareem
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kareem
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/102-A
(VADUGACHERI)
|
2914001000NRG23090620220376687
|
09/06/2022
|
KATHAMUTHU
|
2914001WL005984
|
KATHAMUTHU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
KATHAMUTHU
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/102-A
(VADUGACHERI)
|
2914001000NRG23090620220376688
|
09/06/2022
|
Rani
|
2914001WL005984
|
Rani
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/104-A
(VADUGACHERI)
|
2914001000NRG23090620220376689
|
09/06/2022
|
SUNDARRAJAN
|
2914001WL005984
|
SUNDARRAJAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNDARRAJAN
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/113-A
(VADUGACHERI)
|
2914001000NRG23090620220376700
|
09/06/2022
|
ANANTHAVALLI
|
2914001WL005984
|
ANANTHAVALLI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANANTHAVALLI
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/113-A
(VADUGACHERI)
|
2914001000NRG23090620220376699
|
09/06/2022
|
MANIAN
|
2914001WL005984
|
MANIAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANIAN
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/119-A
(VADUGACHERI)
|
2914001000NRG23090620220376702
|
09/06/2022
|
Aravind
|
2914001WL005984
|
Aravind
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aravind
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/133-A
(VADUGACHERI)
|
2914001000NRG23090620220376708
|
09/06/2022
|
RAMALINGAM
|
2914001WL005984
|
RAMALINGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMALINGAM
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/143-A
(VADUGACHERI)
|
2914001000NRG23090620220376712
|
09/06/2022
|
Ramani
|
2914001WL005984
|
Ramani
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramani
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/146-b
(VADUGACHERI)
|
2914001000NRG23090620220376715
|
09/06/2022
|
JAMEENANBU
|
2914001WL005984
|
JAMEENANBU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAMEENANBU
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/199-A
(VADUGACHERI)
|
2914001000NRG23090620220376730
|
09/06/2022
|
Malavika
|
2914001WL005984
|
Malavika
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malavika
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/213-A
(VADUGACHERI)
|
2914001000NRG23090620220376733
|
09/06/2022
|
Satheeshbabu
|
2914001WL005984
|
Satheeshbabu
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Satheeshbabu
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/240-A
(VADUGACHERI)
|
2914001000NRG23090620220376746
|
09/06/2022
|
RAJESHWARI
|
2914001WL005984
|
RAJESHWARI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJESHWARI
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/240-A
(VADUGACHERI)
|
2914001000NRG23090620220376747
|
09/06/2022
|
SAKTHIVEL
|
2914001WL005984
|
SAKTHIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAKTHIVEL
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/241-B
(VADUGACHERI)
|
2914001000NRG23090620220376749
|
09/06/2022
|
Rajagopal
|
2914001WL005984
|
Rajagopal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajagopal
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/241-B
(VADUGACHERI)
|
2914001000NRG23090620220376748
|
09/06/2022
|
Subbulakshmi
|
2914001WL005984
|
Subbulakshmi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subbulakshmi
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/248-A
(VADUGACHERI)
|
2914001000NRG23090620220376753
|
09/06/2022
|
Rajam.S
|
2914001WL005984
|
Rajam.S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajam.S
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/260-A
(VADUGACHERI)
|
2914001000NRG23090620220376758
|
09/06/2022
|
BAKKIYAM
|
2914001WL005984
|
BAKKIYAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
BAKKIYAM
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/262-A
(VADUGACHERI)
|
2914001000NRG23090620220376759
|
09/06/2022
|
BABY
|
2914001WL005984
|
BABY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
BABY
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/262-A
(VADUGACHERI)
|
2914001000NRG23090620220376760
|
09/06/2022
|
Saravanakumar
|
2914001WL005984
|
Saravanakumar
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saravanakumar
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/276-A
(VADUGACHERI)
|
2914001000NRG23090620220376762
|
09/06/2022
|
SOWDARARAJAN
|
2914001WL005984
|
SOWDARARAJAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
SOWDARARAJAN
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/29-A
(VADUGACHERI)
|
2914001000NRG23090620220376766
|
09/06/2022
|
Mathi
|
2914001WL005984
|
Mathi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mathi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/294-B
(VADUGACHERI)
|
2914001000NRG23090620220376767
|
09/06/2022
|
Sathiya
|
2914001WL005984
|
Sathiya
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathiya
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/329-A
(VADUGACHERI)
|
2914001000NRG23090620220376772
|
09/06/2022
|
KALAISELVI
|
2914001WL005984
|
KALAISELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAISELVI
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/336-A
(VADUGACHERI)
|
2914001000NRG23090620220376774
|
09/06/2022
|
SUSILA
|
2914001WL005984
|
SUSILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUSILA
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/336-A
(VADUGACHERI)
|
2914001000NRG23090620220376773
|
09/06/2022
|
VALARMATHI
|
2914001WL005984
|
VALARMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
VALARMATHI
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/360-A
(VADUGACHERI)
|
2914001000NRG23090620220376775
|
09/06/2022
|
JAYABHARATHI
|
2914001WL005984
|
JAYABHARATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYABHARATHI
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/37-A
(VADUGACHERI)
|
2914001000NRG23090620220376779
|
09/06/2022
|
GUNASEKARAN
|
2914001WL005984
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
GUNASEKARAN
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/37-A
(VADUGACHERI)
|
2914001000NRG23090620220376778
|
09/06/2022
|
MANJULA
|
2914001WL005984
|
MANJULA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANJULA
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/379-A
(VADUGACHERI)
|
2914001000NRG23090620220376781
|
09/06/2022
|
Meena
|
2914001WL005984
|
Meena
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meena
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/390-B
(VADUGACHERI)
|
2914001000NRG23090620220376784
|
09/06/2022
|
Ashokraj
|
2914001WL005984
|
Ashokraj
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ashokraj
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/393-A
(VADUGACHERI)
|
2914001000NRG23090620220376787
|
09/06/2022
|
VIMALA
|
2914001WL005984
|
VIMALA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIMALA
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/406-B
(VADUGACHERI)
|
2914001000NRG23090620220376792
|
09/06/2022
|
Ranjithkumar
|
2914001WL005984
|
Ranjithkumar
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjithkumar
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/406-B
(VADUGACHERI)
|
2914001000NRG23090620220376791
|
09/06/2022
|
Senthamilselvi
|
2914001WL005984
|
Senthamilselvi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthamilselvi
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/447-B
(VADUGACHERI)
|
2914001000NRG23090620220376795
|
09/06/2022
|
Chandra
|
2914001WL005984
|
Chandra
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/477-A
(VADUGACHERI)
|
2914001000NRG23090620220376798
|
09/06/2022
|
Mahalakshmi
|
2914001WL005984
|
Mahalakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/491-A
(VADUGACHERI)
|
2914001000NRG23090620220376800
|
09/06/2022
|
Ramamoorthi
|
2914001WL005984
|
Ramamoorthi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramamoorthi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/52-B
(VADUGACHERI)
|
2914001000NRG23090620220376802
|
09/06/2022
|
MALLIKA
|
2914001WL005984
|
MALLIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLIKA
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/52-B
(VADUGACHERI)
|
2914001000NRG23090620220376803
|
09/06/2022
|
Vengadesh
|
2914001WL005984
|
Vengadesh
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vengadesh
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/53-A
(VADUGACHERI)
|
2914001000NRG23090620220376806
|
09/06/2022
|
VENNILA
|
2914001WL005984
|
VENNILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
VENNILA
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/533-A
(VADUGACHERI)
|
2914001000NRG23090620220376808
|
09/06/2022
|
Keerthika
|
2914001WL005984
|
Keerthika
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Keerthika
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/69-A
(VADUGACHERI)
|
2914001000NRG23090620220376812
|
09/06/2022
|
JOTHIBASU.G
|
2914001WL005984
|
JOTHIBASU.G
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHIBASU.G
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/69-A
(VADUGACHERI)
|
2914001000NRG23090620220376813
|
09/06/2022
|
SUMATHI
|
2914001WL005984
|
SUMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUMATHI
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/74-A
(VADUGACHERI)
|
2914001000NRG23090620220376815
|
09/06/2022
|
LALITHA
|
2914001WL005984
|
LALITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
LALITHA
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/91-B
(VADUGACHERI)
|
2914001000NRG23090620220376820
|
09/06/2022
|
Uma
|
2914001WL005984
|
Uma
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/92-A
(VADUGACHERI)
|
2914001000NRG23090620220376822
|
09/06/2022
|
Kannadhasan
|
2914001WL005984
|
Kannadhasan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannadhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51372
|
51372
|
|
|
|
|
|
|
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/411-B
(VADUGACHERI)
|
2914001000NRG23090620220376793
|
09/06/2022
|
Manjula
|
2914001WL005984
|
Manjula
|
00415
|
SBIN0009592
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54572
|
54572
|
|
|
|
|
|
|
|