|
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)
|
2914001000NRG23160820221092756
|
16/08/2022
|
KALAISELVI
|
2914001WL020790
|
KALAISELVI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/250-D
(THEMANGALAM)
|
2914001000NRG23160820221092757
|
16/08/2022
|
SUGUMAR
|
2914001WL020790
|
SUGUMAR
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/385-A
(THEMANGALAM)
|
2914001000NRG23160820221091896
|
16/08/2022
|
KANAGAMBUJAM
|
2914001WL020758
|
KANAGAMBUJAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/385-A
(THEMANGALAM)
|
2914001000NRG23160820221091895
|
16/08/2022
|
PANNEERSELVAM
|
2914001WL020758
|
PANNEERSELVAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/431-A
(THEMANGALAM)
|
2914001000NRG23160820221091897
|
16/08/2022
|
JOTHIBASS
|
2914001WL020758
|
JOTHIBASS
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHIBASS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/431-A
(THEMANGALAM)
|
2914001000NRG23160820221091898
|
16/08/2022
|
RAJESHWARI
|
2914001WL020758
|
RAJESHWARI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/592-A
(THEMANGALAM)
|
2914001000NRG23160820221091899
|
16/08/2022
|
KALA
|
2914001WL020758
|
KALA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-001/609-A
(THEMANGALAM)
|
2914001000NRG23160820221092148
|
16/08/2022
|
PATHMINI
|
2914001WL020762
|
PATHMINI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-004/282-A
(THEMANGALAM)
|
2914001000NRG23160820221092150
|
16/08/2022
|
RAJA
|
2914001WL020762
|
RAJA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-004/284-A
(THEMANGALAM)
|
2914001000NRG23160820221091787
|
16/08/2022
|
BANUMATHI
|
2914001WL020755
|
BANUMATHI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-004/284-A
(THEMANGALAM)
|
2914001000NRG23160820221091786
|
16/08/2022
|
PANNEERSELVAM
|
2914001WL020755
|
PANNEERSELVAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-004/341-A
(THEMANGALAM)
|
2914001000NRG23160820221092151
|
16/08/2022
|
KUNJUPILLAI
|
2914001WL020762
|
KUNJUPILLAI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-005/270-A
(THEMANGALAM)
|
2914001000NRG23160820221092758
|
16/08/2022
|
Gowthaman
|
2914001WL020790
|
Gowthaman
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowthaman
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-005/421-A
(THEMANGALAM)
|
2914001000NRG23160820221092759
|
16/08/2022
|
PANCHAVARNAM
|
2914001WL020790
|
PANCHAVARNAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-005/877-A
(THEMANGALAM)
|
2914001000NRG23160820221092751
|
16/08/2022
|
ELAVARASI
|
2914001WL020789
|
ELAVARASI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/108-A
(THEMANGALAM)
|
2914001000NRG23160820221092160
|
16/08/2022
|
PACKIRIYAMMAL
|
2914001WL020763
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/119-a
(THEMANGALAM)
|
2914001000NRG23160820221091903
|
16/08/2022
|
ANJALAI
|
2914001WL020758
|
ANJALAI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/119-a
(THEMANGALAM)
|
2914001000NRG23160820221091902
|
16/08/2022
|
PAVADAI
|
2914001WL020758
|
PAVADAI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/119-a
(THEMANGALAM)
|
2914001000NRG23160820221091904
|
16/08/2022
|
SARAVANAN
|
2914001WL020758
|
SARAVANAN
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/144-a
(THEMANGALAM)
|
2914001000NRG23160820221091790
|
16/08/2022
|
THEVANAI
|
2914001WL020755
|
THEVANAI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
THEVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/217-a
(THEMANGALAM)
|
2914001000NRG23160820221091906
|
16/08/2022
|
BANUMATHI
|
2914001WL020758
|
BANUMATHI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/217-a
(THEMANGALAM)
|
2914001000NRG23160820221091905
|
16/08/2022
|
DHURAIRAJ
|
2914001WL020758
|
DHURAIRAJ
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/226-a
(THEMANGALAM)
|
2914001000NRG23160820221092753
|
16/08/2022
|
RENUGA
|
2914001WL020789
|
RENUGA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/317-a
(THEMANGALAM)
|
2914001000NRG23160820221092161
|
16/08/2022
|
INDRA
|
2914001WL020763
|
INDRA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/328-A
(THEMANGALAM)
|
2914001000NRG23160820221092155
|
16/08/2022
|
SENTHILRANI
|
2914001WL020762
|
SENTHILRANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHILRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/370-A
(THEMANGALAM)
|
2914001000NRG23160820221092754
|
16/08/2022
|
MENAGA
|
2914001WL020789
|
MENAGA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/38-A
(THEMANGALAM)
|
2914001000NRG23160820221092163
|
16/08/2022
|
VALARMATHI
|
2914001WL020763
|
VALARMATHI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/386-A
(THEMANGALAM)
|
2914001000NRG23160820221091791
|
16/08/2022
|
KALAIVANI
|
2914001WL020755
|
KALAIVANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/426-A
(THEMANGALAM)
|
2914001000NRG23160820221092760
|
16/08/2022
|
VALARMATHI
|
2914001WL020790
|
VALARMATHI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/532-A
(THEMANGALAM)
|
2914001000NRG23160820221091907
|
16/08/2022
|
TAMILARASI
|
2914001WL020758
|
TAMILARASI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/676-a
(THEMANGALAM)
|
2914001000NRG23160820221092164
|
16/08/2022
|
AMUTHA
|
2914001WL020763
|
AMUTHA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/705-a
(THEMANGALAM)
|
2914001000NRG23160820221091795
|
16/08/2022
|
BHAVANI
|
2914001WL020755
|
BHAVANI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/864-A
(THEMANGALAM)
|
2914001000NRG23160820221092755
|
16/08/2022
|
KUMARI
|
2914001WL020789
|
KUMARI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/943-A
(THEMANGALAM)
|
2914001000NRG23160820221092157
|
16/08/2022
|
MALARKODI
|
2914001WL020762
|
MALARKODI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|