|
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-14-001-023-001/609-A
(THEMANGALAM)
|
2914001000NRG23290420220021422
|
29/04/2022
|
PATHMINI
|
2914001WL000666
|
PATHMINI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/921-A
(THEMANGALAM)
|
2914001000NRG23290420220021411
|
29/04/2022
|
ILAYARANI
|
2914001WL000665
|
ILAYARANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
ILAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-004/302-A
(THEMANGALAM)
|
2914001000NRG23290420220021390
|
29/04/2022
|
JEEVANANTHAM
|
2914001WL000662
|
JEEVANANTHAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
JEEVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-004/302-A
(THEMANGALAM)
|
2914001000NRG23290420220021391
|
29/04/2022
|
RAGINI
|
2914001WL000662
|
RAGINI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-004/341-A
(THEMANGALAM)
|
2914001000NRG23290420220021413
|
29/04/2022
|
KUNJUPILLAI
|
2914001WL000665
|
KUNJUPILLAI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUNJUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-004/341-A
(THEMANGALAM)
|
2914001000NRG23290420220021414
|
29/04/2022
|
SARASWATHI
|
2914001WL000665
|
SARASWATHI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/124-a
(THEMANGALAM)
|
2914001000NRG23290420220021393
|
29/04/2022
|
CHITRA
|
2914001WL000662
|
CHITRA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/124-a
(THEMANGALAM)
|
2914001000NRG23290420220021392
|
29/04/2022
|
MOHAN
|
2914001WL000662
|
MOHAN
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/153-a
(THEMANGALAM)
|
2914001000NRG23290420220021416
|
29/04/2022
|
KANNUMMAL
|
2914001WL000665
|
KANNUMMAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-023/153-a
(THEMANGALAM)
|
2914001000NRG23290420220021415
|
29/04/2022
|
SEKAR
|
2914001WL000665
|
SEKAR
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-023/255-a
(THEMANGALAM)
|
2914001000NRG23290420220021418
|
29/04/2022
|
KANNIYAM
|
2914001WL000665
|
KANNIYAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-023/255-a
(THEMANGALAM)
|
2914001000NRG23290420220021417
|
29/04/2022
|
MANIYAMMAL
|
2914001WL000665
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/328-A
(THEMANGALAM)
|
2914001000NRG23290420220021419
|
29/04/2022
|
SENTHILRANI
|
2914001WL000665
|
SENTHILRANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
SENTHILRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/337-C
(THEMANGALAM)
|
2914001000NRG23290420220021395
|
29/04/2022
|
GUNASUNDARI
|
2914001WL000662
|
GUNASUNDARI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/337-C
(THEMANGALAM)
|
2914001000NRG23290420220021394
|
29/04/2022
|
NAGALAKSHMI
|
2914001WL000662
|
NAGALAKSHMI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/37-a
(THEMANGALAM)
|
2914001000NRG23290420220021396
|
29/04/2022
|
CHANDRA
|
2914001WL000662
|
CHANDRA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/409-A
(THEMANGALAM)
|
2914001000NRG23290420220021425
|
29/04/2022
|
CHANDRA
|
2914001WL000666
|
CHANDRA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/520-A
(THEMANGALAM)
|
2914001000NRG23290420220021428
|
29/04/2022
|
INDIRANI
|
2914001WL000666
|
INDIRANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/520-A
(THEMANGALAM)
|
2914001000NRG23290420220021427
|
29/04/2022
|
SIVA
|
2914001WL000666
|
SIVA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/545-A
(THEMANGALAM)
|
2914001000NRG23290420220021421
|
29/04/2022
|
MANJULA
|
2914001WL000665
|
MANJULA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/545-A
(THEMANGALAM)
|
2914001000NRG23290420220021420
|
29/04/2022
|
RAJAGOPAL
|
2914001WL000665
|
RAJAGOPAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/808-A
(THEMANGALAM)
|
2914001000NRG23290420220021429
|
29/04/2022
|
CHITRA
|
2914001WL000666
|
CHITRA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/943-A
(THEMANGALAM)
|
2914001000NRG23290420220021398
|
29/04/2022
|
MALARKODI
|
2914001WL000662
|
MALARKODI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45241
|
45241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45241
|
45241
|
|
|
|
|
|
|
|