|
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-14-001-024-002/425-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388041
|
10/06/2022
|
Jaculin
|
2914001WL006181
|
Jaculin
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaculin
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/201-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388060
|
10/06/2022
|
SARASWATHI
|
2914001WL006181
|
SARASWATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/275-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388072
|
10/06/2022
|
Marimuthu
|
2914001WL006181
|
Marimuthu
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/3-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388078
|
10/06/2022
|
Runisjeba
|
2914001WL006181
|
Runisjeba
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Runisjeba
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/303-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388079
|
10/06/2022
|
Sivabackiyavathi
|
2914001WL006181
|
Sivabackiyavathi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivabackiyavathi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/384-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388089
|
10/06/2022
|
Mythilipushpa
|
2914001WL006181
|
Mythilipushpa
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mythilipushpa
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/472-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388104
|
10/06/2022
|
Jayalaskhmi
|
2914001WL006181
|
Jayalaskhmi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalaskhmi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/495-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388105
|
10/06/2022
|
Sundharambal
|
2914001WL006181
|
Sundharambal
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundharambal
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/500-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388107
|
10/06/2022
|
Vijaya
|
2914001WL006181
|
Vijaya
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/501-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388108
|
10/06/2022
|
Malliga
|
2914001WL006181
|
Malliga
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/502-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388109
|
10/06/2022
|
Panjavarnam
|
2914001WL006181
|
Panjavarnam
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panjavarnam
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/506-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388110
|
10/06/2022
|
Marikarolin
|
2914001WL006181
|
Marikarolin
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marikarolin
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/509-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388111
|
10/06/2022
|
arokiyamary
|
2914001WL006181
|
arokiyamary
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
arokiyamary
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/514-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388112
|
10/06/2022
|
Anjammal
|
2914001WL006181
|
Anjammal
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/515-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388113
|
10/06/2022
|
Marimuthu
|
2914001WL006181
|
Marimuthu
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/544-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388115
|
10/06/2022
|
dhanalakshmi
|
2914001WL006181
|
dhanalakshmi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
dhanalakshmi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/546-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388116
|
10/06/2022
|
vedhavalli
|
2914001WL006181
|
vedhavalli
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
vedhavalli
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/550-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388117
|
10/06/2022
|
Maharani
|
2914001WL006181
|
Maharani
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maharani
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/551-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388118
|
10/06/2022
|
kamala
|
2914001WL006181
|
kamala
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
kamala
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/553-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388119
|
10/06/2022
|
Mala
|
2914001WL006181
|
Mala
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mala
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/554-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388120
|
10/06/2022
|
Poosavalli
|
2914001WL006181
|
Poosavalli
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poosavalli
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/604-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388123
|
10/06/2022
|
Valarmathi
|
2914001WL006181
|
Valarmathi
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/608-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388124
|
10/06/2022
|
Marimuthu
|
2914001WL006181
|
Marimuthu
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marimuthu
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/621-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388125
|
10/06/2022
|
Tamilarasi
|
2914001WL006181
|
Tamilarasi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/622-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388126
|
10/06/2022
|
Amutha
|
2914001WL006181
|
Amutha
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/650-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388130
|
10/06/2022
|
Revathi
|
2914001WL006181
|
Revathi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/700-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388134
|
10/06/2022
|
Amsavalli
|
2914001WL006181
|
Amsavalli
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsavalli
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/719-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388135
|
10/06/2022
|
Malathi
|
2914001WL006181
|
Malathi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathi
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/720-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388136
|
10/06/2022
|
Vigneswari
|
2914001WL006181
|
Vigneswari
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vigneswari
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/737-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388137
|
10/06/2022
|
Roobigresi
|
2914001WL006181
|
Roobigresi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roobigresi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/754-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388139
|
10/06/2022
|
Mariyajothi
|
2914001WL006181
|
Mariyajothi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyajothi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/765-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388140
|
10/06/2022
|
Maheshwari
|
2914001WL006181
|
Maheshwari
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheshwari
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/766-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388141
|
10/06/2022
|
Sasikala
|
2914001WL006181
|
Sasikala
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/229-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388066
|
10/06/2022
|
Indrani
|
2914001WL006181
|
Indrani
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indrani
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/430-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388095
|
10/06/2022
|
Jothi rethinavathy
|
2914001WL006181
|
Jothi rethinavathy
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi rethinavathy
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/583-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388121
|
10/06/2022
|
Arokiyarani
|
2914001WL006181
|
Arokiyarani
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arokiyarani
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/590-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388122
|
10/06/2022
|
Usharani
|
2914001WL006181
|
Usharani
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Usharani
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/632-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388127
|
10/06/2022
|
Bharathi
|
2914001WL006181
|
Bharathi
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bharathi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/634-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388128
|
10/06/2022
|
Esthar pilomina
|
2914001WL006181
|
Esthar pilomina
|
00177
|
IOBA0000244
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Esthar pilomina
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/636-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388129
|
10/06/2022
|
Kanagavalli
|
2914001WL006181
|
Kanagavalli
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanagavalli
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/663-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388131
|
10/06/2022
|
Maheswari
|
2914001WL006181
|
Maheswari
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheswari
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/696-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388133
|
10/06/2022
|
Mahalakshmi
|
2914001WL006181
|
Mahalakshmi
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/767-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388142
|
10/06/2022
|
Pushparani
|
2914001WL006181
|
Pushparani
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|