|
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-14-001-023-005/777-A
(THEMANGALAM)
|
2914001000NRG23020720220618566
|
02/07/2022
|
SELVAKUMAR
|
2914001WL010616
|
SELVAKUMAR
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-023/31-a
(THEMANGALAM)
|
2914001000NRG23020720220618568
|
02/07/2022
|
KALIMUTHU
|
2914001WL010616
|
KALIMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/31-a
(THEMANGALAM)
|
2914001000NRG23020720220618567
|
02/07/2022
|
VASANTHA
|
2914001WL010616
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-023/32-A
(THEMANGALAM)
|
2914001000NRG23020720220618569
|
02/07/2022
|
MALA
|
2914001WL010616
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/349-A
(THEMANGALAM)
|
2914001000NRG23020720220618570
|
02/07/2022
|
AMBIKA
|
2914001WL010616
|
AMBIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/350-A
(THEMANGALAM)
|
2914001000NRG23020720220618571
|
02/07/2022
|
KARUNANITHI
|
2914001WL010616
|
KARUNANITHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/360-A
(THEMANGALAM)
|
2914001000NRG23020720220618572
|
02/07/2022
|
VIJAYA
|
2914001WL010616
|
VIJAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/365-A
(THEMANGALAM)
|
2914001000NRG23020720220618573
|
02/07/2022
|
LATHA
|
2914001WL010616
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/403-A
(THEMANGALAM)
|
2914001000NRG23020720220618575
|
02/07/2022
|
LATHA
|
2914001WL010616
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/403-A
(THEMANGALAM)
|
2914001000NRG23020720220618574
|
02/07/2022
|
RAMESH
|
2914001WL010616
|
RAMESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/464-A
(THEMANGALAM)
|
2914001000NRG23020720220618578
|
02/07/2022
|
ANANTHAN
|
2914001WL010616
|
ANANTHAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/488-A
(THEMANGALAM)
|
2914001000NRG23020720220618579
|
02/07/2022
|
RANI
|
2914001WL010616
|
RANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/55-D
(THEMANGALAM)
|
2914001000NRG23020720220618581
|
02/07/2022
|
PONGOTHAI
|
2914001WL010616
|
PONGOTHAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/55-D
(THEMANGALAM)
|
2914001000NRG23020720220618580
|
02/07/2022
|
SINNAIYAN
|
2914001WL010616
|
SINNAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/590-a
(THEMANGALAM)
|
2914001000NRG23020720220618582
|
02/07/2022
|
SEPPACHI
|
2914001WL010616
|
SEPPACHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEPPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/61-a
(THEMANGALAM)
|
2914001000NRG23020720220618583
|
02/07/2022
|
ARULDOSS
|
2914001WL010616
|
ARULDOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/63-a
(THEMANGALAM)
|
2914001000NRG23020720220618584
|
02/07/2022
|
FATHIMAMARY
|
2914001WL010616
|
FATHIMAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/658-a
(THEMANGALAM)
|
2914001000NRG23020720220618585
|
02/07/2022
|
AMMANI
|
2914001WL010616
|
AMMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/68-A
(THEMANGALAM)
|
2914001000NRG23020720220618586
|
02/07/2022
|
AROKIYADOSS
|
2914001WL010616
|
AROKIYADOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROKIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/68-A
(THEMANGALAM)
|
2914001000NRG23020720220618587
|
02/07/2022
|
SEBASTHIYAMMAL
|
2914001WL010616
|
SEBASTHIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/680-b
(THEMANGALAM)
|
2914001000NRG23020720220618588
|
02/07/2022
|
THANGAMANI
|
2914001WL010616
|
THANGAMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23020720220618590
|
02/07/2022
|
RAJASEKARAN
|
2914001WL010616
|
RAJASEKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23020720220618589
|
02/07/2022
|
sridevi
|
2914001WL010616
|
sridevi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/697-A
(THEMANGALAM)
|
2914001000NRG23020720220618591
|
02/07/2022
|
SHANTHI
|
2914001WL010616
|
SHANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/704-a
(THEMANGALAM)
|
2914001000NRG23020720220618592
|
02/07/2022
|
JAYASUDHA
|
2914001WL010616
|
JAYASUDHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYASUDHA
|
HDFC BANK LTD(607152)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/737-a
(THEMANGALAM)
|
2914001000NRG23020720220618594
|
02/07/2022
|
MUTHULAKSHMI
|
2914001WL010616
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/765-A
(THEMANGALAM)
|
2914001000NRG23020720220618595
|
02/07/2022
|
SAROJINI
|
2914001WL010616
|
SAROJINI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/768-a
(THEMANGALAM)
|
2914001000NRG23020720220618597
|
02/07/2022
|
MALATHI
|
2914001WL010616
|
MALATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/778-D
(THEMANGALAM)
|
2914001000NRG23020720220618598
|
02/07/2022
|
MEERA
|
2914001WL010616
|
MEERA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/797-D
(THEMANGALAM)
|
2914001000NRG23020720220618599
|
02/07/2022
|
ARCHUNAN
|
2914001WL010616
|
ARCHUNAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/797-D
(THEMANGALAM)
|
2914001000NRG23020720220618600
|
02/07/2022
|
REKA
|
2914001WL010616
|
REKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23020720220618602
|
02/07/2022
|
BHUVANESHWARI
|
2914001WL010616
|
BHUVANESHWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23020720220618601
|
02/07/2022
|
SELLAMUTHU
|
2914001WL010616
|
SELLAMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/835-A
(THEMANGALAM)
|
2914001000NRG23020720220618607
|
02/07/2022
|
AMUTHA
|
2914001WL010616
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/835-A
(THEMANGALAM)
|
2914001000NRG23020720220618606
|
02/07/2022
|
KUMAR
|
2914001WL010616
|
KUMAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/836-A
(THEMANGALAM)
|
2914001000NRG23020720220618608
|
02/07/2022
|
SARASWATHI
|
2914001WL010616
|
SARASWATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/84-A
(THEMANGALAM)
|
2914001000NRG23020720220618609
|
02/07/2022
|
Baskaran
|
2914001WL010616
|
Baskaran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/841-A
(THEMANGALAM)
|
2914001000NRG23020720220618611
|
02/07/2022
|
USHA
|
2914001WL010616
|
USHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/841-A
(THEMANGALAM)
|
2914001000NRG23020720220618612
|
02/07/2022
|
VASANTHA
|
2914001WL010616
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/961-A
(THEMANGALAM)
|
2914001000NRG23020720220618613
|
02/07/2022
|
KALAVATHI
|
2914001WL010616
|
KALAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/965-A
(THEMANGALAM)
|
2914001000NRG23020720220618614
|
02/07/2022
|
RADHA
|
2914001WL010616
|
RADHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/967-A
(THEMANGALAM)
|
2914001000NRG23020720220618615
|
02/07/2022
|
GNANAPOOMARY
|
2914001WL010616
|
GNANAPOOMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GNANAPOOMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51372
|
51372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51372
|
51372
|
|
|
|
|
|
|
|