|
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-14-001-021-001/682-C
(SANGAMANGALAM)
|
2914001000NRG23160920221351770
|
16/09/2022
|
KARTHI
|
2914001WL026991
|
KARTHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/682-C
(SANGAMANGALAM)
|
2914001000NRG23160920221351769
|
16/09/2022
|
RENUGA
|
2914001WL026991
|
RENUGA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/101-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351771
|
16/09/2022
|
BANUMATHI
|
2914001WL026991
|
BANUMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/112-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351720
|
16/09/2022
|
KAVITHA
|
2914001WL026977
|
KAVITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/112-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351719
|
16/09/2022
|
RAMALINGAM
|
2914001WL026977
|
RAMALINGAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/12-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351772
|
16/09/2022
|
SENTHILKUMAR
|
2914001WL026991
|
SENTHILKUMAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/239-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351721
|
16/09/2022
|
PREMA
|
2914001WL026977
|
PREMA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/280-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351722
|
16/09/2022
|
VASANTHA
|
2914001WL026977
|
VASANTHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/281-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351778
|
16/09/2022
|
KASIYAMMAL
|
2914001WL026992
|
KASIYAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/294-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351773
|
16/09/2022
|
RAJENDRAN
|
2914001WL026991
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/301-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351723
|
16/09/2022
|
EZHILARASI
|
2914001WL026977
|
EZHILARASI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/310-B
(SANGAMANGALAM)
|
2914001000NRG23160920221351774
|
16/09/2022
|
CHANDRA
|
2914001WL026991
|
CHANDRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/310-B
(SANGAMANGALAM)
|
2914001000NRG23160920221351775
|
16/09/2022
|
GESAVARAJ
|
2914001WL026991
|
GESAVARAJ
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
GESAVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/416-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351759
|
16/09/2022
|
SUSILA
|
2914001WL026989
|
SUSILA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/517-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351724
|
16/09/2022
|
AMSAVALLI
|
2914001WL026977
|
AMSAVALLI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/561-C
(SANGAMANGALAM)
|
2914001000NRG23160920221351776
|
16/09/2022
|
DHANALAKSHMI
|
2914001WL026991
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/692-C
(SANGAMANGALAM)
|
2914001000NRG23160920221351761
|
16/09/2022
|
REJINA
|
2914001WL026989
|
REJINA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/82-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351762
|
16/09/2022
|
AMMASI
|
2914001WL026989
|
AMMASI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/82-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351763
|
16/09/2022
|
CHANDHIRA
|
2914001WL026989
|
CHANDHIRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/85-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351777
|
16/09/2022
|
KALIYAPPAN
|
2914001WL026991
|
KALIYAPPAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/91-A
(SANGAMANGALAM)
|
2914001000NRG23160920221351725
|
16/09/2022
|
JAYASARALA
|
2914001WL026977
|
JAYASARALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
JAYASARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|