|
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-14-001-005-005/101-A
(AZHIYUR)
|
2914001000NRG23240620220510099
|
24/06/2022
|
MAHENDRAN
|
2914001WL008377
|
MAHENDRAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-005/116-A
(AZHIYUR)
|
2914001000NRG23240620220510101
|
24/06/2022
|
MURUGAIYAN.K
|
2914001WL008377
|
MURUGAIYAN.K
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGAIYAN.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-005/116-A
(AZHIYUR)
|
2914001000NRG23240620220510100
|
24/06/2022
|
PALANIYAMMAL
|
2914001WL008377
|
PALANIYAMMAL
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-005/149-A
(AZHIYUR)
|
2914001000NRG23240620220510102
|
24/06/2022
|
KALA
|
2914001WL008377
|
KALA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-005/149-A
(AZHIYUR)
|
2914001000NRG23240620220510103
|
24/06/2022
|
SEKAR.D
|
2914001WL008377
|
SEKAR.D
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEKAR.D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/154-A
(AZHIYUR)
|
2914001000NRG23240620220510093
|
24/06/2022
|
LATHA S
|
2914001WL008376
|
LATHA S
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/218-A
(AZHIYUR)
|
2914001000NRG23240620220510104
|
24/06/2022
|
AMSAVALLI.K
|
2914001WL008377
|
AMSAVALLI.K
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMSAVALLI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/218-A
(AZHIYUR)
|
2914001000NRG23240620220510105
|
24/06/2022
|
KANNAIYAN
|
2914001WL008377
|
KANNAIYAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/329-a
(AZHIYUR)
|
2914001000NRG23240620220510094
|
24/06/2022
|
BHARATHIDASAN
|
2914001WL008376
|
BHARATHIDASAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHARATHIDASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/342-A
(AZHIYUR)
|
2914001000NRG23240620220510097
|
24/06/2022
|
RAVICHANDRAN
|
2914001WL008376
|
RAVICHANDRAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/342-A
(AZHIYUR)
|
2914001000NRG23240620220510096
|
24/06/2022
|
SUDHA
|
2914001WL008376
|
SUDHA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/41-A
(AZHIYUR)
|
2914001000NRG23240620220510098
|
24/06/2022
|
VASUKI
|
2914001WL008376
|
VASUKI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/581-A
(AZHIYUR)
|
2914001000NRG23240620220510106
|
24/06/2022
|
ELAMATHI
|
2914001WL008377
|
ELAMATHI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/581-A
(AZHIYUR)
|
2914001000NRG23240620220510107
|
24/06/2022
|
VIJAY
|
2914001WL008377
|
VIJAY
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|