|
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-14-001-021-001/832-C
(SANGAMANGALAM)
|
2914001000NRG23020920221276298
|
02/09/2022
|
geetha
|
2914001WL024631
|
geetha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
geetha
|
BANK OF BARODA(606985)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276302
|
02/09/2022
|
ARUMAIKANNU
|
2914001WL024631
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276301
|
02/09/2022
|
NAGARAJAN
|
2914001WL024631
|
NAGARAJAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/247-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276304
|
02/09/2022
|
GANESAN
|
2914001WL024631
|
GANESAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/247-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276303
|
02/09/2022
|
PAPATHI
|
2914001WL024631
|
PAPATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/270-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276305
|
02/09/2022
|
VIJAYA
|
2914001WL024631
|
VIJAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/273-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276306
|
02/09/2022
|
SIVARANJANI
|
2914001WL024631
|
SIVARANJANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/324-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276307
|
02/09/2022
|
ELAMATHI
|
2914001WL024631
|
ELAMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/524-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276308
|
02/09/2022
|
SUNDARALEELA
|
2914001WL024631
|
SUNDARALEELA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUNDARALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/841-B
(SANGAMANGALAM)
|
2914001000NRG23020920221276309
|
02/09/2022
|
menega
|
2914001WL024631
|
menega
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
menega
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/90-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276310
|
02/09/2022
|
MARY
|
2914001WL024631
|
MARY
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/913-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276311
|
02/09/2022
|
SUGANYA
|
2914001WL024631
|
SUGANYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276312
|
02/09/2022
|
kunjammal
|
2914001WL024631
|
kunjammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276313
|
02/09/2022
|
VEERAPPAN
|
2914001WL024631
|
VEERAPPAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/93-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276314
|
02/09/2022
|
CHITRA
|
2914001WL024631
|
CHITRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/96-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276315
|
02/09/2022
|
VALAMBAL
|
2914001WL024631
|
VALAMBAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|