|
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-14-001-021-001/899-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524298
|
04/03/2023
|
USHA
|
2914001WL052408
|
USHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-002/1031-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524410
|
04/03/2023
|
Kalidass
|
2914001WL052410
|
Kalidass
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kalidass
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-002/1031-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524411
|
04/03/2023
|
Nandhini
|
2914001WL052410
|
Nandhini
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/130-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524412
|
04/03/2023
|
RAJESHWARI
|
2914001WL052410
|
RAJESHWARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/130-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524413
|
04/03/2023
|
SUBRAVEL
|
2914001WL052410
|
SUBRAVEL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUBRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/145-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524420
|
04/03/2023
|
PALANIYAPPAN
|
2914001WL052411
|
PALANIYAPPAN
|
00177
|
IOBA0000238
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730210
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/192-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524414
|
04/03/2023
|
SUMATHI
|
2914001WL052410
|
SUMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/199-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524299
|
04/03/2023
|
PATTU
|
2914001WL052408
|
PATTU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/260-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524421
|
04/03/2023
|
BOOPATHI
|
2914001WL052411
|
BOOPATHI
|
00177
|
IOBA0000238
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730210
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/275-B
(SANGAMANGALAM)
|
2914001000NRG23040320232524422
|
04/03/2023
|
JOTHI
|
2914001WL052411
|
JOTHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/296-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524300
|
04/03/2023
|
JAYAKODI
|
2914001WL052408
|
JAYAKODI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/323-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524415
|
04/03/2023
|
rajeswary
|
2914001WL052410
|
rajeswary
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
rajeswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524302
|
04/03/2023
|
Jayamoorthy
|
2914001WL052408
|
Jayamoorthy
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jayamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524301
|
04/03/2023
|
KILIYAMMAL
|
2914001WL052408
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/35-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524416
|
04/03/2023
|
MALA
|
2914001WL052410
|
MALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/35-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524417
|
04/03/2023
|
Manikandan
|
2914001WL052410
|
Manikandan
|
00177
|
IOBA0000238
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730210
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/363-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524303
|
04/03/2023
|
MATHAVI
|
2914001WL052408
|
MATHAVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/534-B
(SANGAMANGALAM)
|
2914001000NRG23040320232524305
|
04/03/2023
|
THAIYALAI
|
2914001WL052408
|
THAIYALAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
THAIYALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/564-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524418
|
04/03/2023
|
REVATHI
|
2914001WL052410
|
REVATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/6-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524423
|
04/03/2023
|
MALLIKA
|
2914001WL052411
|
MALLIKA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/61-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524419
|
04/03/2023
|
VASANTHA
|
2914001WL052410
|
VASANTHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/871-C
(SANGAMANGALAM)
|
2914001000NRG23040320232524424
|
04/03/2023
|
SUBULAKSHMI
|
2914001WL052411
|
SUBULAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/909-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524425
|
04/03/2023
|
KALAISELVI
|
2914001WL052411
|
KALAISELVI
|
00177
|
IOBA0000238
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730210
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34282
|
34282
|
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/491-A
(SANGAMANGALAM)
|
2914001000NRG23040320232524304
|
04/03/2023
|
SURESH
|
2914001WL052408
|
SURESH
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35968
|
35968
|
|
|
|
|
|
|
|