|
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-14-001-023-001/250-D
(THEMANGALAM)
|
2914001000NRG23250820221189365
|
25/08/2022
|
KALAISELVI
|
2914001WL022883
|
KALAISELVI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/250-D
(THEMANGALAM)
|
2914001000NRG23250820221189366
|
25/08/2022
|
SUGUMAR
|
2914001WL022883
|
SUGUMAR
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/385-A
(THEMANGALAM)
|
2914001000NRG23250820221189375
|
25/08/2022
|
KANAGAMBUJAM
|
2914001WL022884
|
KANAGAMBUJAM
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
KANAGAMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/385-A
(THEMANGALAM)
|
2914001000NRG23250820221189374
|
25/08/2022
|
PANNEERSELVAM
|
2914001WL022884
|
PANNEERSELVAM
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/431-A
(THEMANGALAM)
|
2914001000NRG23250820221189376
|
25/08/2022
|
JOTHIBASS
|
2914001WL022884
|
JOTHIBASS
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
JOTHIBASS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/431-A
(THEMANGALAM)
|
2914001000NRG23250820221189377
|
25/08/2022
|
RAJESHWARI
|
2914001WL022884
|
RAJESHWARI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844976
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/592-A
(THEMANGALAM)
|
2914001000NRG23250820221189387
|
25/08/2022
|
KALA
|
2914001WL022885
|
KALA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-005/421-A
(THEMANGALAM)
|
2914001000NRG23250820221189369
|
25/08/2022
|
PANCHAVARNAM
|
2914001WL022883
|
PANCHAVARNAM
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-005/877-A
(THEMANGALAM)
|
2914001000NRG23250820221189370
|
25/08/2022
|
ELAVARASI
|
2914001WL022883
|
ELAVARASI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/119-a
(THEMANGALAM)
|
2914001000NRG23250820221189380
|
25/08/2022
|
ANJALAI
|
2914001WL022884
|
ANJALAI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/119-a
(THEMANGALAM)
|
2914001000NRG23250820221189379
|
25/08/2022
|
PAVADAI
|
2914001WL022884
|
PAVADAI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/119-a
(THEMANGALAM)
|
2914001000NRG23250820221189381
|
25/08/2022
|
SARAVANAN
|
2914001WL022884
|
SARAVANAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/144-a
(THEMANGALAM)
|
2914001000NRG23250820221189390
|
25/08/2022
|
THEVANAI
|
2914001WL022885
|
THEVANAI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
THEVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/197-a
(THEMANGALAM)
|
2914001000NRG23250820221189382
|
25/08/2022
|
Swathi
|
2914001WL022884
|
Swathi
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
Swathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/217-a
(THEMANGALAM)
|
2914001000NRG23250820221189392
|
25/08/2022
|
BANUMATHI
|
2914001WL022885
|
BANUMATHI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/217-a
(THEMANGALAM)
|
2914001000NRG23250820221189391
|
25/08/2022
|
DHURAIRAJ
|
2914001WL022885
|
DHURAIRAJ
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
DHURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/386-A
(THEMANGALAM)
|
2914001000NRG23250820221189393
|
25/08/2022
|
KALAIVANI
|
2914001WL022885
|
KALAIVANI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/705-a
(THEMANGALAM)
|
2914001000NRG23250820221189395
|
25/08/2022
|
BHAVANI
|
2914001WL022885
|
BHAVANI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844976
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|