|
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-14-001-008-008/100-A
(IVANALLUR)
|
2914001000NRG23180320232661445
|
18/03/2023
|
Saroja
|
2914001WL055040
|
Saroja
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-008/116-C
(IVANALLUR)
|
2914001000NRG23180320232661446
|
18/03/2023
|
Murugeswari
|
2914001WL055040
|
Murugeswari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-008/1244-A
(IVANALLUR)
|
2914001000NRG23180320232661447
|
18/03/2023
|
Pushparani
|
2914001WL055040
|
Pushparani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-008/1266-A
(IVANALLUR)
|
2914001000NRG23180320232661448
|
18/03/2023
|
Subashini
|
2914001WL055040
|
Subashini
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-008/1478-A
(IVANALLUR)
|
2914001000NRG23180320232661449
|
18/03/2023
|
SARMILA
|
2914001WL055040
|
SARMILA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
SARMILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-008/335-A
(IVANALLUR)
|
2914001000NRG23180320232661450
|
18/03/2023
|
RAJATHI
|
2914001WL055040
|
RAJATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-008/421-A
(IVANALLUR)
|
2914001000NRG23180320232661451
|
18/03/2023
|
LAKSHMI
|
2914001WL055040
|
LAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-008/557-A
(IVANALLUR)
|
2914001000NRG23180320232661452
|
18/03/2023
|
jayasree
|
2914001WL055040
|
jayasree
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
jayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-008/558-A
(IVANALLUR)
|
2914001000NRG23180320232661453
|
18/03/2023
|
SASIKALA
|
2914001WL055040
|
SASIKALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-008/655-A
(IVANALLUR)
|
2914001000NRG23180320232661454
|
18/03/2023
|
Thedaselvam
|
2914001WL055040
|
Thedaselvam
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thedaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-008/878-A
(IVANALLUR)
|
2914001000NRG23180320232661455
|
18/03/2023
|
PACKIRIYAMMAL
|
2914001WL055040
|
PACKIRIYAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
PACKIRIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-008/92-A
(IVANALLUR)
|
2914001000NRG23180320232661456
|
18/03/2023
|
MUTHULAKSHMI
|
2914001WL055040
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-008/955-A
(IVANALLUR)
|
2914001000NRG23180320232661457
|
18/03/2023
|
Sundari
|
2914001WL055040
|
Sundari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|