|
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-14-001-024-002/113-B
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457021
|
17/06/2022
|
Chithra
|
2914001WL007235
|
Chithra
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/418-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457022
|
17/06/2022
|
MAHESWARI
|
2914001WL007235
|
MAHESWARI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-002/424-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457024
|
17/06/2022
|
SAGAYAMARY
|
2914001WL007235
|
SAGAYAMARY
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/105-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457026
|
17/06/2022
|
ANJAMMAL
|
2914001WL007235
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/114-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457027
|
17/06/2022
|
MINNALKODI
|
2914001WL007235
|
MINNALKODI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/116-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457028
|
17/06/2022
|
RAMAYEE
|
2914001WL007235
|
RAMAYEE
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/185-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457029
|
17/06/2022
|
LAKSHMI
|
2914001WL007235
|
LAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/19-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457030
|
17/06/2022
|
TAMILARASI
|
2914001WL007235
|
TAMILARASI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/196-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457031
|
17/06/2022
|
Shanthi
|
2914001WL007235
|
Shanthi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/197-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457032
|
17/06/2022
|
MALARKODI
|
2914001WL007235
|
MALARKODI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/198-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457033
|
17/06/2022
|
KAROLINMERI
|
2914001WL007235
|
KAROLINMERI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAROLINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/202-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457035
|
17/06/2022
|
KALAYARASI
|
2914001WL007235
|
KALAYARASI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/207-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457036
|
17/06/2022
|
MARIMUTHU
|
2914001WL007235
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/218-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457038
|
17/06/2022
|
MAHESWARI
|
2914001WL007235
|
MAHESWARI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/223-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457039
|
17/06/2022
|
MALLIGA
|
2914001WL007235
|
MALLIGA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/246-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457043
|
17/06/2022
|
IRUTHAYAMARY
|
2914001WL007235
|
IRUTHAYAMARY
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/249-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457044
|
17/06/2022
|
VASANTHA
|
2914001WL007235
|
VASANTHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/262-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457045
|
17/06/2022
|
VASANTHA.R
|
2914001WL007235
|
VASANTHA.R
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/273-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457046
|
17/06/2022
|
POONGOTHAI
|
2914001WL007235
|
POONGOTHAI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/277-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457047
|
17/06/2022
|
JAYALAKSHMI
|
2914001WL007235
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/285-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457048
|
17/06/2022
|
RAMAMIRTHAM
|
2914001WL007235
|
RAMAMIRTHAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/295-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457050
|
17/06/2022
|
MALLIKA
|
2914001WL007235
|
MALLIKA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/298-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457051
|
17/06/2022
|
SULOCHANA
|
2914001WL007235
|
SULOCHANA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596921
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/304-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457052
|
17/06/2022
|
parvathi
|
2914001WL007235
|
parvathi
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
26/06/2022
|
|
009596921
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/31-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457053
|
17/06/2022
|
PATHIMAKANI.T
|
2914001WL007235
|
PATHIMAKANI.T
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
PATHIMAKANI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/32-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457054
|
17/06/2022
|
MUTHULAKSHMI
|
2914001WL007235
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/326-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457055
|
17/06/2022
|
VEDHAVALLI
|
2914001WL007235
|
VEDHAVALLI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/33-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457056
|
17/06/2022
|
JAYALALITHA
|
2914001WL007235
|
JAYALALITHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/353-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457058
|
17/06/2022
|
Marimuthu
|
2914001WL007235
|
Marimuthu
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/359-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457059
|
17/06/2022
|
SELVARANI
|
2914001WL007235
|
SELVARANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/364-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457060
|
17/06/2022
|
pathmaavathi
|
2914001WL007235
|
pathmaavathi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
pathmaavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/373-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457061
|
17/06/2022
|
MUTHULAKSHMI
|
2914001WL007235
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/389-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457062
|
17/06/2022
|
MAHALAKSHMI
|
2914001WL007235
|
MAHALAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/395-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457063
|
17/06/2022
|
AMMAKANNU
|
2914001WL007235
|
AMMAKANNU
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/397-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457064
|
17/06/2022
|
SENGAMALAM
|
2914001WL007235
|
SENGAMALAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
SENGAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/41-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457065
|
17/06/2022
|
KALA
|
2914001WL007235
|
KALA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/456-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457068
|
17/06/2022
|
NAGAVALLI
|
2914001WL007235
|
NAGAVALLI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/466-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457069
|
17/06/2022
|
suganthi
|
2914001WL007235
|
suganthi
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596921
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/467-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457070
|
17/06/2022
|
savithiri
|
2914001WL007235
|
savithiri
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/5-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457071
|
17/06/2022
|
SELVARANI
|
2914001WL007235
|
SELVARANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/53-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457077
|
17/06/2022
|
SARASWATHI
|
2914001WL007235
|
SARASWATHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/57-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457082
|
17/06/2022
|
VEERAMMAL
|
2914001WL007235
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/64-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457095
|
17/06/2022
|
BANUMATHI
|
2914001WL007235
|
BANUMATHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/67-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457102
|
17/06/2022
|
ADAIKALAMERY
|
2914001WL007235
|
ADAIKALAMERY
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/69-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457103
|
17/06/2022
|
PANCHAVARNAM
|
2914001WL007235
|
PANCHAVARNAM
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-002/44-A
(THERKU POIGAINALLUR)
|
2914001000NRG23170620220457025
|
17/06/2022
|
CHANDRA
|
2914001WL007235
|
CHANDRA
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|