|
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-14-001-024-002/426-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184863
|
23/05/2022
|
THAMARAISELVI
|
2914001WL003319
|
THAMARAISELVI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/122-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184866
|
23/05/2022
|
LAKSHMI
|
2914001WL003319
|
LAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/285-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184876
|
23/05/2022
|
RAMAMIRTHAM
|
2914001WL003319
|
RAMAMIRTHAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/295-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184878
|
23/05/2022
|
MALLIKA
|
2914001WL003319
|
MALLIKA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/298-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184879
|
23/05/2022
|
SULOCHANA
|
2914001WL003319
|
SULOCHANA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/299-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184880
|
23/05/2022
|
SARASWATHI
|
2914001WL003319
|
SARASWATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/31-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184881
|
23/05/2022
|
PATHIMAKANI.T
|
2914001WL003319
|
PATHIMAKANI.T
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATHIMAKANI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/347-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184883
|
23/05/2022
|
VEERAMMAL
|
2914001WL003319
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/359-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184884
|
23/05/2022
|
SELVARANI
|
2914001WL003319
|
SELVARANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/396-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184887
|
23/05/2022
|
CHANDRA
|
2914001WL003319
|
CHANDRA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/455-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184890
|
23/05/2022
|
PRIYA
|
2914001WL003319
|
PRIYA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/457-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184891
|
23/05/2022
|
GOMATHI
|
2914001WL003319
|
GOMATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/465-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184892
|
23/05/2022
|
SELVARANI
|
2914001WL003319
|
SELVARANI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/466-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184893
|
23/05/2022
|
suganthi
|
2914001WL003319
|
suganthi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/469-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184894
|
23/05/2022
|
SUDHA
|
2914001WL003319
|
SUDHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/62-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184901
|
23/05/2022
|
CHITRA.S
|
2914001WL003319
|
CHITRA.S
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/87-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220184928
|
23/05/2022
|
NEELAVATHI
|
2914001WL003319
|
NEELAVATHI
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23686
|
23686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23686
|
23686
|
|
|
|
|
|
|
|