|
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-14-001-028-001/637-B
(VADAVUR)
|
2914001000NRG23270520220231293
|
30/05/2022
|
PATTAMMAL
|
2914001WL004021
|
PATTAMMAL
|
00045
|
BARB0NAGAPA
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/14-B
(VADAVUR)
|
2914001000NRG23270520220231281
|
30/05/2022
|
MALLIKA
|
2914001WL004021
|
MALLIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/347-a
(VADAVUR)
|
2914001000NRG23270520220231282
|
30/05/2022
|
SAVITHRI
|
2914001WL004021
|
SAVITHRI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/351-A
(VADAVUR)
|
2914001000NRG23270520220231283
|
30/05/2022
|
VILVAKANI
|
2914001WL004021
|
VILVAKANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VILVAKANI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/353-A
(VADAVUR)
|
2914001000NRG23270520220231284
|
30/05/2022
|
BACKIYAM
|
2914001WL004021
|
BACKIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/358-A
(VADAVUR)
|
2914001000NRG23270520220231285
|
30/05/2022
|
PANJAVARNAM
|
2914001WL004021
|
PANJAVARNAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/362-A
(VADAVUR)
|
2914001000NRG23270520220231286
|
30/05/2022
|
Samugavalli
|
2914001WL004021
|
Samugavalli
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samugavalli
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/370-A
(VADAVUR)
|
2914001000NRG23270520220231287
|
30/05/2022
|
ERULAYIE
|
2914001WL004021
|
ERULAYIE
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
ERULAYIE
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/392-B
(VADAVUR)
|
2914001000NRG23270520220231288
|
30/05/2022
|
NAGALAKSHMI
|
2914001WL004021
|
NAGALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/417-a
(VADAVUR)
|
2914001000NRG23270520220231289
|
30/05/2022
|
SUSEELA
|
2914001WL004021
|
SUSEELA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/506-A
(VADAVUR)
|
2914001000NRG23270520220231290
|
30/05/2022
|
THANAPACKIYAM
|
2914001WL004021
|
THANAPACKIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANAPACKIYAM
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/529-A
(VADAVUR)
|
2914001000NRG23270520220231291
|
30/05/2022
|
GEETHA
|
2914001WL004021
|
GEETHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/539-A
(VADAVUR)
|
2914001000NRG23270520220231292
|
30/05/2022
|
ARUMUGAM
|
2914001WL004021
|
ARUMUGAM
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/640-B
(VADAVUR)
|
2914001000NRG23270520220231294
|
30/05/2022
|
NEELAVATHI
|
2914001WL004021
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/643-B
(VADAVUR)
|
2914001000NRG23270520220231295
|
30/05/2022
|
KASTHURI
|
2914001WL004021
|
KASTHURI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/647-A
(VADAVUR)
|
2914001000NRG23270520220231296
|
30/05/2022
|
SUDHA
|
2914001WL004021
|
SUDHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/652-A
(VADAVUR)
|
2914001000NRG23270520220231297
|
30/05/2022
|
SATHYA
|
2914001WL004021
|
SATHYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/653-A
(VADAVUR)
|
2914001000NRG23270520220231298
|
30/05/2022
|
SATHYA
|
2914001WL004021
|
SATHYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/94-A
(VADAVUR)
|
2914001000NRG23270520220231300
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004021
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-003/403-A
(VADAVUR)
|
2914001000NRG23270520220231301
|
30/05/2022
|
Lakshmi
|
2914001WL004021
|
Lakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-028/13-B
(VADAVUR)
|
2914001000NRG23270520220231302
|
30/05/2022
|
MAGESHWARI
|
2914001WL004021
|
MAGESHWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-028/155-B
(VADAVUR)
|
2914001000NRG23270520220231304
|
30/05/2022
|
THANESHWARI KARUPPUSAN
|
2914001WL004021
|
THANESHWARI KARUPPUSAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANESHWARI KARUPPUSAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-028/231-A
(VADAVUR)
|
2914001000NRG23270520220231306
|
30/05/2022
|
BANUMATHI
|
2914001WL004021
|
BANUMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-028/234-A
(VADAVUR)
|
2914001000NRG23270520220231307
|
30/05/2022
|
SARASWATHI
|
2914001WL004021
|
SARASWATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-028/241-a
(VADAVUR)
|
2914001000NRG23270520220231308
|
30/05/2022
|
PANCHAVARNAM
|
2914001WL004021
|
PANCHAVARNAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-028/244-B
(VADAVUR)
|
2914001000NRG23270520220231309
|
30/05/2022
|
PREMA
|
2914001WL004021
|
PREMA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/246-B
(VADAVUR)
|
2914001000NRG23270520220231310
|
30/05/2022
|
Rasammal
|
2914001WL004021
|
Rasammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/252-A
(VADAVUR)
|
2914001000NRG23270520220231312
|
30/05/2022
|
palaniammal
|
2914001WL004021
|
palaniammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/252-A
(VADAVUR)
|
2914001000NRG23270520220231311
|
30/05/2022
|
RAJAGOPAL
|
2914001WL004021
|
RAJAGOPAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/316-A
(VADAVUR)
|
2914001000NRG23270520220231313
|
30/05/2022
|
SHANTHI
|
2914001WL004021
|
SHANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/360-A
(VADAVUR)
|
2914001000NRG23270520220231314
|
30/05/2022
|
NEELAVATHI
|
2914001WL004021
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/363-A
(VADAVUR)
|
2914001000NRG23270520220231315
|
30/05/2022
|
MUTHUKURALAYI
|
2914001WL004021
|
MUTHUKURALAYI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKURALAYI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/39-A
(VADAVUR)
|
2914001000NRG23270520220231317
|
30/05/2022
|
SANTHI
|
2914001WL004021
|
SANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/428-B
(VADAVUR)
|
2914001000NRG23270520220231321
|
30/05/2022
|
SELVA
|
2914001WL004021
|
SELVA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVA
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/499-D
(VADAVUR)
|
2914001000NRG23270520220231322
|
30/05/2022
|
muneeshwary
|
2914001WL004021
|
muneeshwary
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
muneeshwary
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/560-A
(VADAVUR)
|
2914001000NRG23270520220231323
|
30/05/2022
|
KARPAGAVALLI
|
2914001WL004021
|
KARPAGAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/624-A
(VADAVUR)
|
2914001000NRG23270520220231324
|
30/05/2022
|
LAKSHMI
|
2914001WL004021
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/635-B
(VADAVUR)
|
2914001000NRG23270520220231325
|
30/05/2022
|
KUMARESWARI
|
2914001WL004021
|
KUMARESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARESWARI
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/641-B
(VADAVUR)
|
2914001000NRG23270520220231326
|
30/05/2022
|
VIJAYALAKSHMI
|
2914001WL004021
|
VIJAYALAKSHMI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/642-B
(VADAVUR)
|
2914001000NRG23270520220231327
|
30/05/2022
|
BANU
|
2914001WL004021
|
BANU
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANU
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/673-A
(VADAVUR)
|
2914001000NRG23270520220231328
|
30/05/2022
|
RENUGADEVI
|
2914001WL004021
|
RENUGADEVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/684-A
(VADAVUR)
|
2914001000NRG23270520220231330
|
30/05/2022
|
PREMA
|
2914001WL004021
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/76-B
(VADAVUR)
|
2914001000NRG23270520220231335
|
30/05/2022
|
Lakshmi
|
2914001WL004021
|
Lakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-029/158-A
(VADAVUR)
|
2914001000NRG23270520220231347
|
30/05/2022
|
gunasunthari
|
2914001WL004021
|
gunasunthari
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
gunasunthari
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-029/230-A
(VADAVUR)
|
2914001000NRG23270520220231348
|
30/05/2022
|
SANMUGAVALLI
|
2914001WL004021
|
SANMUGAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANMUGAVALLI
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-029/253-B
(VADAVUR)
|
2914001000NRG23270520220231349
|
30/05/2022
|
VILLAMMAL
|
2914001WL004021
|
VILLAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-029/364-A
(VADAVUR)
|
2914001000NRG23270520220231350
|
30/05/2022
|
PACKIYAVATHI
|
2914001WL004021
|
PACKIYAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|