|
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-14-001-024-024/574-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089632
|
12/05/2022
|
Meenatchi
|
2914001WL001912
|
Meenatchi
|
00176
|
IDIB000N004
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/136-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089604
|
12/05/2022
|
jayanthi
|
2914001WL001912
|
jayanthi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
jayanthi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/181-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089609
|
12/05/2022
|
Thirunagavalli
|
2914001WL001912
|
Thirunagavalli
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thirunagavalli
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/278-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089616
|
12/05/2022
|
MALARSELVI .K
|
2914001WL001912
|
MALARSELVI .K
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALARSELVI .K
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/443-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089624
|
12/05/2022
|
Sangeetha
|
2914001WL001912
|
Sangeetha
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sangeetha
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/497-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089628
|
12/05/2022
|
tamilselvi
|
2914001WL001912
|
tamilselvi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
tamilselvi
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/517-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089629
|
12/05/2022
|
Selvarani
|
2914001WL001912
|
Selvarani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Selvarani
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/55-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089630
|
12/05/2022
|
DEIVANAI
|
2914001WL001912
|
DEIVANAI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEIVANAI
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/58-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089633
|
12/05/2022
|
MARIMUTHU
|
2914001WL001912
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
MARIMUTHU
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/605-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089635
|
12/05/2022
|
Vijayakumari
|
2914001WL001912
|
Vijayakumari
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vijayakumari
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/607-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089636
|
12/05/2022
|
Kuraisabeevi
|
2914001WL001912
|
Kuraisabeevi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kuraisabeevi
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/630-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089637
|
12/05/2022
|
Renuga
|
2914001WL001912
|
Renuga
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Renuga
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/639-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089638
|
12/05/2022
|
Chandra
|
2914001WL001912
|
Chandra
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chandra
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/657-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089640
|
12/05/2022
|
Sarathambal
|
2914001WL001912
|
Sarathambal
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sarathambal
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/681-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089641
|
12/05/2022
|
Saranya
|
2914001WL001912
|
Saranya
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Saranya
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/691-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089644
|
12/05/2022
|
Selvi
|
2914001WL001912
|
Selvi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Selvi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/706-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089646
|
12/05/2022
|
Vijayalakshmi
|
2914001WL001912
|
Vijayalakshmi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vijayalakshmi
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/744-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089649
|
12/05/2022
|
Sumithradevi
|
2914001WL001912
|
Sumithradevi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sumithradevi
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/776-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089652
|
12/05/2022
|
Janani
|
2914001WL001912
|
Janani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Janani
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/9-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089658
|
12/05/2022
|
PANJAVARNAM
|
2914001WL001912
|
PANJAVARNAM
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
PANJAVARNAM
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/95-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089660
|
12/05/2022
|
VEERALAKSHMI
|
2914001WL001912
|
VEERALAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/14-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089605
|
12/05/2022
|
Mahalakshmi
|
2914001WL001912
|
Mahalakshmi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mahalakshmi
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/158-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089608
|
12/05/2022
|
Kavitha
|
2914001WL001912
|
Kavitha
|
00177
|
IOBA0000244
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kavitha
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/330-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089618
|
12/05/2022
|
AMIRTHAVALLI
|
2914001WL001912
|
AMIRTHAVALLI
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMIRTHAVALLI
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/559
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089631
|
12/05/2022
|
Rajalakshmi
|
2914001WL001912
|
Rajalakshmi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rajalakshmi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/598-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089634
|
12/05/2022
|
Anitha
|
2914001WL001912
|
Anitha
|
00177
|
IOBA0000244
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Anitha
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/648-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089639
|
12/05/2022
|
Rajeswari
|
2914001WL001912
|
Rajeswari
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rajeswari
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/683-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089642
|
12/05/2022
|
Chandra
|
2914001WL001912
|
Chandra
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chandra
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/687-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089643
|
12/05/2022
|
Kalaiselvi
|
2914001WL001912
|
Kalaiselvi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kalaiselvi
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/734-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089647
|
12/05/2022
|
Jayasudha
|
2914001WL001912
|
Jayasudha
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jayasudha
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/743-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089648
|
12/05/2022
|
Vimala
|
2914001WL001912
|
Vimala
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vimala
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/752-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089651
|
12/05/2022
|
Devi
|
2914001WL001912
|
Devi
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
Devi
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/777-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089653
|
12/05/2022
|
sudha
|
2914001WL001912
|
sudha
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
sudha
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/91-A
(THERKU POIGAINALLUR)
|
2914001000NRG23120520220089659
|
12/05/2022
|
SANTHA
|
2914001WL001912
|
SANTHA
|
00177
|
IOBA0000244
|
1250
|
1250
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|