|
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-14-001-024-001/458-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249970
|
30/08/2022
|
chellammal
|
2914001WL024198
|
chellammal
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-001/459-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249971
|
30/08/2022
|
SAROJA
|
2914001WL024198
|
SAROJA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/101-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249976
|
30/08/2022
|
GANTHIMATHI
|
2914001WL024198
|
GANTHIMATHI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/115-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249977
|
30/08/2022
|
KRISHNAMMAL.S
|
2914001WL024198
|
KRISHNAMMAL.S
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KRISHNAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/12-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249978
|
30/08/2022
|
VIJAYA
|
2914001WL024198
|
VIJAYA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/122-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249979
|
30/08/2022
|
LAKSHMI
|
2914001WL024198
|
LAKSHMI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/151-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249985
|
30/08/2022
|
PUSHPAVALLI
|
2914001WL024198
|
PUSHPAVALLI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/152-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249986
|
30/08/2022
|
VASUKI
|
2914001WL024198
|
VASUKI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/166-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249988
|
30/08/2022
|
VIJAYA
|
2914001WL024198
|
VIJAYA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/2-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249993
|
30/08/2022
|
Annalakshmi
|
2914001WL024198
|
Annalakshmi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/242-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249995
|
30/08/2022
|
NAGAVALLI
|
2914001WL024198
|
NAGAVALLI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/253-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249997
|
30/08/2022
|
Rasammal
|
2914001WL024198
|
Rasammal
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/257-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221249999
|
30/08/2022
|
JAYALAKSHMI
|
2914001WL024198
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/265-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250000
|
30/08/2022
|
Latharani
|
2914001WL024198
|
Latharani
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Latharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/266-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250001
|
30/08/2022
|
JAYALAKSHMI
|
2914001WL024198
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/276-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250003
|
30/08/2022
|
VASUKI
|
2914001WL024198
|
VASUKI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/279-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250005
|
30/08/2022
|
MANIMEGALAI
|
2914001WL024198
|
MANIMEGALAI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/291-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250006
|
30/08/2022
|
DHANALAKSHMI
|
2914001WL024198
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/292-B
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250007
|
30/08/2022
|
Indhirani
|
2914001WL024198
|
Indhirani
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/366-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250010
|
30/08/2022
|
RENUKADEVI
|
2914001WL024198
|
RENUKADEVI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUKADEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/372-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250012
|
30/08/2022
|
JAYA.P
|
2914001WL024198
|
JAYA.P
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/376-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250013
|
30/08/2022
|
VEERALAKSHMI
|
2914001WL024198
|
VEERALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/377-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250014
|
30/08/2022
|
GOMATHI
|
2914001WL024198
|
GOMATHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/378-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250015
|
30/08/2022
|
KAVITHA
|
2914001WL024198
|
KAVITHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/380-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250016
|
30/08/2022
|
DEEPA
|
2914001WL024198
|
DEEPA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/451-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250021
|
30/08/2022
|
RADHA
|
2914001WL024198
|
RADHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/452-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250022
|
30/08/2022
|
NIRAIMATHISELVI
|
2914001WL024198
|
NIRAIMATHISELVI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
NIRAIMATHISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/464-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250023
|
30/08/2022
|
maheswari
|
2914001WL024198
|
maheswari
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/468-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250024
|
30/08/2022
|
MUTHULAKSHMI
|
2914001WL024198
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/56-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250029
|
30/08/2022
|
BANUMATHI
|
2914001WL024198
|
BANUMATHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/6-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250033
|
30/08/2022
|
THAVAMANI
|
2914001WL024198
|
THAVAMANI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/60-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250034
|
30/08/2022
|
BABY
|
2914001WL024198
|
BABY
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/61-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250037
|
30/08/2022
|
JOTHI
|
2914001WL024198
|
JOTHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/65-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250045
|
30/08/2022
|
VASANTHI
|
2914001WL024198
|
VASANTHI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/70-B
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250053
|
30/08/2022
|
Nagavalli
|
2914001WL024198
|
Nagavalli
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/77-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250065
|
30/08/2022
|
SARASU.M
|
2914001WL024198
|
SARASU.M
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASU.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/78-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250067
|
30/08/2022
|
MUTHULAKSHMI
|
2914001WL024198
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/79-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250068
|
30/08/2022
|
RASAMMAL
|
2914001WL024198
|
RASAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/82-C
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250069
|
30/08/2022
|
SUSILA
|
2914001WL024198
|
SUSILA
|
00177
|
IOBA0000062
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/86-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250070
|
30/08/2022
|
DHANALAKSHMI
|
2914001WL024198
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/88-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250071
|
30/08/2022
|
CHELLAMUTHU
|
2914001WL024198
|
CHELLAMUTHU
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/96-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221250074
|
30/08/2022
|
TAMILARASI
|
2914001WL024198
|
TAMILARASI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|