|
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-14-001-008-002/493-A
(IVANALLUR)
|
2914001000NRG23270820221199447
|
27/08/2022
|
PUNITHA
|
2914001WL023329
|
PUNITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-002/493-A
(IVANALLUR)
|
2914001000NRG23270820221199446
|
27/08/2022
|
RAJA
|
2914001WL023329
|
RAJA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-008/1257-A
(IVANALLUR)
|
2914001000NRG23270820221200111
|
27/08/2022
|
Saranya
|
2914001WL023344
|
Saranya
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-008/1475-A
(IVANALLUR)
|
2914001000NRG23270820221199520
|
27/08/2022
|
SATHYA
|
2914001WL023331
|
SATHYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-008/169-A
(IVANALLUR)
|
2914001000NRG23270820221199522
|
27/08/2022
|
AMMALU
|
2914001WL023331
|
AMMALU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-008/189-A
(IVANALLUR)
|
2914001000NRG23270820221199523
|
27/08/2022
|
KAVITHA
|
2914001WL023331
|
KAVITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-008/189-A
(IVANALLUR)
|
2914001000NRG23270820221199524
|
27/08/2022
|
RAJENDRAN
|
2914001WL023331
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-008/214-A
(IVANALLUR)
|
2914001000NRG23270820221199451
|
27/08/2022
|
MANIMEGALAI
|
2914001WL023329
|
MANIMEGALAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-008/223-A
(IVANALLUR)
|
2914001000NRG23270820221199525
|
27/08/2022
|
Vasuki
|
2914001WL023331
|
Vasuki
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-008/342-A
(IVANALLUR)
|
2914001000NRG23270820221200113
|
27/08/2022
|
Kamala
|
2914001WL023344
|
Kamala
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-008/422-A
(IVANALLUR)
|
2914001000NRG23270820221199452
|
27/08/2022
|
CHANDRA
|
2914001WL023329
|
CHANDRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-008/422-A
(IVANALLUR)
|
2914001000NRG23270820221199453
|
27/08/2022
|
NISHA
|
2914001WL023329
|
NISHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-008/429-A
(IVANALLUR)
|
2914001000NRG23270820221199454
|
27/08/2022
|
PARIMALADEVI
|
2914001WL023329
|
PARIMALADEVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARIMALADEVI
|
RATNAKAR BANK(607393)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-008-008/429-A
(IVANALLUR)
|
2914001000NRG23270820221199455
|
27/08/2022
|
RAMAMOORTHI
|
2914001WL023329
|
RAMAMOORTHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-008-008/48-A
(IVANALLUR)
|
2914001000NRG23270820221199526
|
27/08/2022
|
PALANISAMY
|
2914001WL023331
|
PALANISAMY
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-008-008/48-A
(IVANALLUR)
|
2914001000NRG23270820221199527
|
27/08/2022
|
SELLAMMAL
|
2914001WL023331
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-008-008/606-A
(IVANALLUR)
|
2914001000NRG23270820221200115
|
27/08/2022
|
GANDHIMATHI
|
2914001WL023344
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-008-008/71-A
(IVANALLUR)
|
2914001000NRG23270820221199456
|
27/08/2022
|
Jayasutha
|
2914001WL023329
|
Jayasutha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayasutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-008-008/74-A
(IVANALLUR)
|
2914001000NRG23270820221199528
|
27/08/2022
|
UMA
|
2914001WL023331
|
UMA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
UMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-008-008/88-A
(IVANALLUR)
|
2914001000NRG23270820221200116
|
27/08/2022
|
LAKSHMI
|
2914001WL023344
|
LAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|