|
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-14-001-021-001/887-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951189
|
04/08/2022
|
CHITRA
|
2914001WL017863
|
CHITRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-002/177-C
(SANGAMANGALAM)
|
2914001000NRG23040820220951192
|
04/08/2022
|
VEMBU
|
2914001WL017863
|
VEMBU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/146-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951196
|
04/08/2022
|
KANAGASABAI
|
2914001WL017863
|
KANAGASABAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANAGASABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/146-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951197
|
04/08/2022
|
LOGAMBAL
|
2914001WL017863
|
LOGAMBAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/148-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951199
|
04/08/2022
|
SOUNDARRAJAN
|
2914001WL017863
|
SOUNDARRAJAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/148-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951198
|
04/08/2022
|
VIJAYALAKSHMI
|
2914001WL017863
|
VIJAYALAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/255-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951200
|
04/08/2022
|
MYTHILI
|
2914001WL017863
|
MYTHILI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/278-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951201
|
04/08/2022
|
GUNASEKARAN
|
2914001WL017863
|
GUNASEKARAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/278-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951202
|
04/08/2022
|
VINOTHINI
|
2914001WL017863
|
VINOTHINI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/291-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951203
|
04/08/2022
|
JAYANTHI
|
2914001WL017863
|
JAYANTHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/295-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951204
|
04/08/2022
|
VIJAYA
|
2914001WL017863
|
VIJAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/32-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951205
|
04/08/2022
|
INDRANI
|
2914001WL017863
|
INDRANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/383-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951206
|
04/08/2022
|
JANAGAM
|
2914001WL017863
|
JANAGAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
JANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/383-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951207
|
04/08/2022
|
VIJAYAKUMAR
|
2914001WL017863
|
VIJAYAKUMAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/391-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951209
|
04/08/2022
|
AMUTHA
|
2914001WL017863
|
AMUTHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/41-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951210
|
04/08/2022
|
JAYAKUMARI
|
2914001WL017863
|
JAYAKUMARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/413-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951211
|
04/08/2022
|
PUSHPALATHA
|
2914001WL017863
|
PUSHPALATHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/424-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951212
|
04/08/2022
|
DHANALAKSHMI
|
2914001WL017863
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/437-B
(SANGAMANGALAM)
|
2914001000NRG23040820220951214
|
04/08/2022
|
VIDHYA
|
2914001WL017863
|
VIDHYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/501-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951215
|
04/08/2022
|
KALYANASUNDARI
|
2914001WL017863
|
KALYANASUNDARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/601-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951216
|
04/08/2022
|
SIVASANGARI
|
2914001WL017863
|
SIVASANGARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/602-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951217
|
04/08/2022
|
TAMIZHARASI
|
2914001WL017863
|
TAMIZHARASI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/708-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951218
|
04/08/2022
|
KIRIJA
|
2914001WL017863
|
KIRIJA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
KIRIJA
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/830-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951220
|
04/08/2022
|
KAVITHA
|
2914001WL017863
|
KAVITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/866-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951221
|
04/08/2022
|
KAMATCHI
|
2914001WL017863
|
KAMATCHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/868-B
(SANGAMANGALAM)
|
2914001000NRG23040820220951222
|
04/08/2022
|
VEMBU
|
2914001WL017863
|
VEMBU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/87-A
(SANGAMANGALAM)
|
2914001000NRG23040820220951223
|
04/08/2022
|
SHANTHI
|
2914001WL017863
|
SHANTHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|