|
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-14-001-021-001/832-C
(SANGAMANGALAM)
|
2914001000NRG23290720220882616
|
29/07/2022
|
geetha
|
2914001WL016330
|
geetha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
geetha
|
BANK OF BARODA(606985)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/840-C
(SANGAMANGALAM)
|
2914001000NRG23290720220882618
|
29/07/2022
|
ARIVALAGAN
|
2914001WL016330
|
ARIVALAGAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/840-C
(SANGAMANGALAM)
|
2914001000NRG23290720220882617
|
29/07/2022
|
JEEVAKANI
|
2914001WL016330
|
JEEVAKANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
JEEVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/100-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882623
|
29/07/2022
|
KODIRETHINAM
|
2914001WL016330
|
KODIRETHINAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
KODIRETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/100-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882622
|
29/07/2022
|
SUDHA
|
2914001WL016330
|
SUDHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/101-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882624
|
29/07/2022
|
BANUMATHI
|
2914001WL016330
|
BANUMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/108-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882626
|
29/07/2022
|
KALA
|
2914001WL016330
|
KALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/191-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882628
|
29/07/2022
|
MOHAN
|
2914001WL016330
|
MOHAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/209-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882629
|
29/07/2022
|
MALLIKA
|
2914001WL016330
|
MALLIKA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882631
|
29/07/2022
|
ARUMAIKANNU
|
2914001WL016330
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882630
|
29/07/2022
|
NAGARAJAN
|
2914001WL016330
|
NAGARAJAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/247-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882632
|
29/07/2022
|
PAPATHI
|
2914001WL016330
|
PAPATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/270-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882633
|
29/07/2022
|
VIJAYA
|
2914001WL016330
|
VIJAYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/273-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882634
|
29/07/2022
|
SIVARANJANI
|
2914001WL016330
|
SIVARANJANI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/284-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882635
|
29/07/2022
|
AMUTHA
|
2914001WL016330
|
AMUTHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/324-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882636
|
29/07/2022
|
ELAMATHI
|
2914001WL016330
|
ELAMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/524-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882637
|
29/07/2022
|
SUNDARALEELA
|
2914001WL016330
|
SUNDARALEELA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUNDARALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/691-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882638
|
29/07/2022
|
JAYARAMAN
|
2914001WL016330
|
JAYARAMAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/72-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882639
|
29/07/2022
|
THAIYALNAYAGI
|
2914001WL016330
|
THAIYALNAYAGI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/841-B
(SANGAMANGALAM)
|
2914001000NRG23290720220882640
|
29/07/2022
|
menega
|
2914001WL016330
|
menega
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
menega
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/91-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882642
|
29/07/2022
|
JAYASARITHA
|
2914001WL016330
|
JAYASARITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYASARITHA
|
HDFC BANK LTD(607152)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/913-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882643
|
29/07/2022
|
SUGANYA
|
2914001WL016330
|
SUGANYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882644
|
29/07/2022
|
kunjammal
|
2914001WL016330
|
kunjammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882645
|
29/07/2022
|
VEERAPPAN
|
2914001WL016330
|
VEERAPPAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/93-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882646
|
29/07/2022
|
CHITRA
|
2914001WL016330
|
CHITRA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/96-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882648
|
29/07/2022
|
VALAMBAL
|
2914001WL016330
|
VALAMBAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/98-A
(SANGAMANGALAM)
|
2914001000NRG23290720220882649
|
29/07/2022
|
SELLAMMAL
|
2914001WL016330
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|