|
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-14-001-024-024/103-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387963
|
10/06/2022
|
kodishwari
|
2914001WL006180
|
kodishwari
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
kodishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/122-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387965
|
10/06/2022
|
LAKSHMI
|
2914001WL006180
|
LAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/155-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387971
|
10/06/2022
|
veeramalarkodi
|
2914001WL006180
|
veeramalarkodi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
veeramalarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/2-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387976
|
10/06/2022
|
Annalakshmi
|
2914001WL006180
|
Annalakshmi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/242-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387978
|
10/06/2022
|
NAGAVALLI
|
2914001WL006180
|
NAGAVALLI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/257-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387979
|
10/06/2022
|
JAYALAKSHMI
|
2914001WL006180
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/26-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387980
|
10/06/2022
|
DHANALAKSHMI
|
2914001WL006180
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/276-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387981
|
10/06/2022
|
VASUKI
|
2914001WL006180
|
VASUKI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/279-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387983
|
10/06/2022
|
MANIMEGALAI
|
2914001WL006180
|
MANIMEGALAI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/372-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387985
|
10/06/2022
|
JAYA.P
|
2914001WL006180
|
JAYA.P
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/376-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387986
|
10/06/2022
|
VEERALAKSHMI
|
2914001WL006180
|
VEERALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/457-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387990
|
10/06/2022
|
GOMATHI
|
2914001WL006180
|
GOMATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/464-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220387991
|
10/06/2022
|
maheswari
|
2914001WL006180
|
maheswari
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/6-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388000
|
10/06/2022
|
THAVAMANI
|
2914001WL006180
|
THAVAMANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/60-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388001
|
10/06/2022
|
BABY
|
2914001WL006180
|
BABY
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/62-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388005
|
10/06/2022
|
CHITRA.S
|
2914001WL006180
|
CHITRA.S
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/7-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388015
|
10/06/2022
|
AMITHA
|
2914001WL006180
|
AMITHA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/70-B
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388016
|
10/06/2022
|
Nagavalli
|
2914001WL006180
|
Nagavalli
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/78-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388032
|
10/06/2022
|
MUTHULAKSHMI
|
2914001WL006180
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/79-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388033
|
10/06/2022
|
RASAMMAL
|
2914001WL006180
|
RASAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/86-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388034
|
10/06/2022
|
DHANALAKSHMI
|
2914001WL006180
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/87-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388035
|
10/06/2022
|
NEELAVATHI
|
2914001WL006180
|
NEELAVATHI
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/88-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388036
|
10/06/2022
|
CHELLAMUTHU
|
2914001WL006180
|
CHELLAMUTHU
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/96-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388039
|
10/06/2022
|
TAMILARASI
|
2914001WL006180
|
TAMILARASI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29436
|
29436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29436
|
29436
|
|
|
|
|
|
|
|