|
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-14-001-008-008/1362-A
(IVANALLUR)
|
2914001000NRG23220720220802367
|
22/07/2022
|
Sagayameri
|
2914001WL014644
|
Sagayameri
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-008/1478-A
(IVANALLUR)
|
2914001000NRG23220720220802370
|
22/07/2022
|
SARMILA
|
2914001WL014644
|
SARMILA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARMILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-008/194-A
(IVANALLUR)
|
2914001000NRG23220720220802373
|
22/07/2022
|
KALAIVANI
|
2914001WL014644
|
KALAIVANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-008/195-A
(IVANALLUR)
|
2914001000NRG23220720220802374
|
22/07/2022
|
SELVI
|
2914001WL014644
|
SELVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-008/464-A
(IVANALLUR)
|
2914001000NRG23220720220802375
|
22/07/2022
|
SANGEETHA
|
2914001WL014644
|
SANGEETHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-008/557-A
(IVANALLUR)
|
2914001000NRG23220720220802376
|
22/07/2022
|
jayasree
|
2914001WL014644
|
jayasree
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
jayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-008/655-A
(IVANALLUR)
|
2914001000NRG23220720220802377
|
22/07/2022
|
Thedaselvam
|
2914001WL014644
|
Thedaselvam
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Thedaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-008/677-A
(IVANALLUR)
|
2914001000NRG23220720220802380
|
22/07/2022
|
Sudha
|
2914001WL014644
|
Sudha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-008/90-A
(IVANALLUR)
|
2914001000NRG23220720220802384
|
22/07/2022
|
Nagaraj
|
2914001WL014644
|
Nagaraj
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-008/955-A
(IVANALLUR)
|
2914001000NRG23220720220802385
|
22/07/2022
|
Sundari
|
2914001WL014644
|
Sundari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-008/956-A
(IVANALLUR)
|
2914001000NRG23220720220802386
|
22/07/2022
|
Manjula
|
2914001WL014644
|
Manjula
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|