|
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-14-001-006-006/106-A
(ANDANAPEETAI)
|
2914001000NRG23150720220758324
|
15/07/2022
|
SELVI
|
2914001WL013624
|
SELVI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-008/281-a
(IVANALLUR)
|
2914001000NRG23150720220757568
|
15/07/2022
|
VIMALA
|
2914001WL013615
|
VIMALA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIMALA
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-005/733-A
(PAPPAKOIL)
|
2914001000NRG23150720220757430
|
15/07/2022
|
PRIYADARSHINI
|
2914001WL013612
|
PRIYADARSHINI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PRIYADARSHINI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-005/777-A
(PAPPAKOIL)
|
2914001000NRG23150720220757559
|
15/07/2022
|
Kathirvel
|
2914001WL013614
|
Kathirvel
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-005/777-A
(PAPPAKOIL)
|
2914001000NRG23150720220757558
|
15/07/2022
|
Sathiya
|
2914001WL013614
|
Sathiya
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/1258-A
(PAPPAKOIL)
|
2914001000NRG23150720220757560
|
15/07/2022
|
sudha
|
2914001WL013614
|
sudha
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
sudha
|
RATNAKAR BANK(607393)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/153-A
(PAPPAKOIL)
|
2914001000NRG23150720220757294
|
15/07/2022
|
SELVI
|
2914001WL013610
|
SELVI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/167-A
(PAPPAKOIL)
|
2914001000NRG23150720220757431
|
15/07/2022
|
SABURNISHA.A
|
2914001WL013612
|
SABURNISHA.A
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SABURNISHA.A
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/240-A
(PAPPAKOIL)
|
2914001000NRG23150720220757432
|
15/07/2022
|
MARAGATHAVALLI.R
|
2914001WL013612
|
MARAGATHAVALLI.R
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARAGATHAVALLI.R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/244-a
(PAPPAKOIL)
|
2914001000NRG23150720220757295
|
15/07/2022
|
ANJAMMAL
|
2914001WL013610
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/266-a
(PAPPAKOIL)
|
2914001000NRG23150720220757093
|
15/07/2022
|
Vasugi
|
2914001WL013602
|
Vasugi
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/469-a
(PAPPAKOIL)
|
2914001000NRG23150720220757097
|
15/07/2022
|
CHITRA
|
2914001WL013602
|
CHITRA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/504-A
(PAPPAKOIL)
|
2914001000NRG23150720220757433
|
15/07/2022
|
JOTHI.A
|
2914001WL013612
|
JOTHI.A
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOTHI.A
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/809-A
(PAPPAKOIL)
|
2914001000NRG23150720220757434
|
15/07/2022
|
RAJESWARI
|
2914001WL013612
|
RAJESWARI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/810-A
(PAPPAKOIL)
|
2914001000NRG23150720220757435
|
15/07/2022
|
SUDHA
|
2914001WL013612
|
SUDHA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUDHA
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/840-A
(PAPPAKOIL)
|
2914001000NRG23150720220757564
|
15/07/2022
|
VIMALA
|
2914001WL013614
|
VIMALA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIMALA
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/878-B
(PAPPAKOIL)
|
2914001000NRG23150720220757296
|
15/07/2022
|
SARASWATHI.D
|
2914001WL013610
|
SARASWATHI.D
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASWATHI.D
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/886-B
(PAPPAKOIL)
|
2914001000NRG23150720220757099
|
15/07/2022
|
SOFIYARANI
|
2914001WL013602
|
SOFIYARANI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOFIYARANI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/888-a
(PAPPAKOIL)
|
2914001000NRG23150720220757297
|
15/07/2022
|
VANITHA
|
2914001WL013610
|
VANITHA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/891-A
(PAPPAKOIL)
|
2914001000NRG23150720220757100
|
15/07/2022
|
NAGAVALLI
|
2914001WL013602
|
NAGAVALLI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/967-D
(PAPPAKOIL)
|
2914001000NRG23150720220757298
|
15/07/2022
|
KOKILA
|
2914001WL013610
|
KOKILA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOKILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
22
|
NAGAPATTINAM
|
TN-14-001-008-008/281-a
(IVANALLUR)
|
2914001000NRG23150720220757569
|
15/07/2022
|
JAYA
|
2914001WL013615
|
JAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-008-008/281-a
(IVANALLUR)
|
2914001000NRG23150720220757570
|
15/07/2022
|
SENTHILKUMAR
|
2914001WL013615
|
SENTHILKUMAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SENTHILKUMAR
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-008-008/292-A
(IVANALLUR)
|
2914001000NRG23150720220757571
|
15/07/2022
|
meena
|
2914001WL013615
|
meena
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-008-008/461-A
(IVANALLUR)
|
2914001000NRG23150720220757572
|
15/07/2022
|
Malathi
|
2914001WL013615
|
Malathi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-008-008/461-A
(IVANALLUR)
|
2914001000NRG23150720220757573
|
15/07/2022
|
SENTHILKUMAR
|
2914001WL013615
|
SENTHILKUMAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-001/600-D
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757037
|
15/07/2022
|
INDIRADEVI
|
2914001WL013599
|
INDIRADEVI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDIRADEVI
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-002/467-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757025
|
15/07/2022
|
CHENTHIRA
|
2914001WL013598
|
CHENTHIRA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHENTHIRA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-002/467-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757024
|
15/07/2022
|
PARIMALA
|
2914001WL013598
|
PARIMALA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARIMALA
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-003/287-C
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757026
|
15/07/2022
|
LAKSHMI
|
2914001WL013598
|
LAKSHMI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-004/363-C
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757038
|
15/07/2022
|
PUGAZHENTHI
|
2914001WL013599
|
PUGAZHENTHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUGAZHENTHI
|
IDBI BANK(607095)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-004/363-C
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757039
|
15/07/2022
|
PUNITHA
|
2914001WL013599
|
PUNITHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUNITHA
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/14-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757041
|
15/07/2022
|
MALLIKA
|
2914001WL013599
|
MALLIKA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
UCO BANK(607066)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/14-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757040
|
15/07/2022
|
PACKIRISAMY
|
2914001WL013599
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/143-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757042
|
15/07/2022
|
SAROJA
|
2914001WL013599
|
SAROJA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/156-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757027
|
15/07/2022
|
JAYANTHI
|
2914001WL013598
|
JAYANTHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/156-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757028
|
15/07/2022
|
KUMAR
|
2914001WL013598
|
KUMAR
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUMAR
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/18-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757030
|
15/07/2022
|
PACKIRISAMY
|
2914001WL013598
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/184-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757044
|
15/07/2022
|
ANUSUYA
|
2914001WL013599
|
ANUSUYA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANUSUYA
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/184-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757043
|
15/07/2022
|
INDHIRAGANDHI
|
2914001WL013599
|
INDHIRAGANDHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDHIRAGANDHI
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/30-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757031
|
15/07/2022
|
MARIMUTHU
|
2914001WL013598
|
MARIMUTHU
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/30-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757032
|
15/07/2022
|
SELVI
|
2914001WL013598
|
SELVI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
UCO BANK(607066)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-017-017/421-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757034
|
15/07/2022
|
CHITHRA
|
2914001WL013598
|
CHITHRA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITHRA
|
UCO BANK(607066)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-017-017/421-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757033
|
15/07/2022
|
SETHIL
|
2914001WL013598
|
SETHIL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SETHIL
|
UCO BANK(607066)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-017-017/85-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757036
|
15/07/2022
|
KANNADI
|
2914001WL013598
|
KANNADI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-017-017/85-A
(PERUNKADAMBANUR)
|
2914001000NRG23150720220757035
|
15/07/2022
|
NIMMATHI
|
2914001WL013598
|
NIMMATHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
NIMMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77556
|
77556
|
|
|
|
|
|
|
|