|
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-14-001-021-021/112-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536625
|
10/10/2022
|
KAVITHA
|
2914001WL031369
|
KAVITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-021/112-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536624
|
10/10/2022
|
RAMALINGAM
|
2914001WL031369
|
RAMALINGAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/12-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536852
|
10/10/2022
|
SENTHILKUMAR
|
2914001WL031375
|
SENTHILKUMAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/239-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536846
|
10/10/2022
|
PREMA
|
2914001WL031374
|
PREMA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/281-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536853
|
10/10/2022
|
KASIYAMMAL
|
2914001WL031375
|
KASIYAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/301-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536847
|
10/10/2022
|
EZHILARASI
|
2914001WL031374
|
EZHILARASI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/363-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536848
|
10/10/2022
|
MATHAVI
|
2914001WL031374
|
MATHAVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/416-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536849
|
10/10/2022
|
SUSILA
|
2914001WL031374
|
SUSILA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/517-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536850
|
10/10/2022
|
AMSAVALLI
|
2914001WL031374
|
AMSAVALLI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/561-C
(SANGAMANGALAM)
|
2914001000NRG23101020221536856
|
10/10/2022
|
DHANALAKSHMI
|
2914001WL031375
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/692-C
(SANGAMANGALAM)
|
2914001000NRG23101020221536626
|
10/10/2022
|
REJINA
|
2914001WL031369
|
REJINA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/82-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536857
|
10/10/2022
|
AMMASI
|
2914001WL031375
|
AMMASI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/82-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536858
|
10/10/2022
|
CHANDHIRA
|
2914001WL031375
|
CHANDHIRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/91-A
(SANGAMANGALAM)
|
2914001000NRG23101020221536627
|
10/10/2022
|
JAYASARALA
|
2914001WL031369
|
JAYASARALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYASARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|