|
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-14-001-024-001/458-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815141
|
22/07/2022
|
chellammal
|
2914001WL014911
|
chellammal
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-001/459-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815142
|
22/07/2022
|
SAROJA
|
2914001WL014911
|
SAROJA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/100-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815149
|
22/07/2022
|
CHELLAMMAL
|
2914001WL014911
|
CHELLAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/101-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815150
|
22/07/2022
|
GANTHIMATHI
|
2914001WL014911
|
GANTHIMATHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/115-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815151
|
22/07/2022
|
KRISHNAMMAL.S
|
2914001WL014911
|
KRISHNAMMAL.S
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
KRISHNAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/12-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815153
|
22/07/2022
|
VIJAYA
|
2914001WL014911
|
VIJAYA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/139-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815160
|
22/07/2022
|
AACHIYAMMAL
|
2914001WL014911
|
AACHIYAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/151-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815162
|
22/07/2022
|
PUSHPAVALLI
|
2914001WL014911
|
PUSHPAVALLI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/152-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815163
|
22/07/2022
|
VASUKI
|
2914001WL014911
|
VASUKI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/166-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815166
|
22/07/2022
|
VIJAYA
|
2914001WL014911
|
VIJAYA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/253-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815174
|
22/07/2022
|
Rasammal
|
2914001WL014911
|
Rasammal
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/260-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815176
|
22/07/2022
|
MALAR
|
2914001WL014911
|
MALAR
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/265-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815177
|
22/07/2022
|
Latharani
|
2914001WL014911
|
Latharani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Latharani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/266-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815178
|
22/07/2022
|
JAYALAKSHMI
|
2914001WL014911
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/291-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815180
|
22/07/2022
|
DHANALAKSHMI
|
2914001WL014911
|
DHANALAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/292-B
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815181
|
22/07/2022
|
Indhirani
|
2914001WL014911
|
Indhirani
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/366-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815184
|
22/07/2022
|
RENUKADEVI
|
2914001WL014911
|
RENUKADEVI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENUKADEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/377-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815185
|
22/07/2022
|
GOMATHI
|
2914001WL014911
|
GOMATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/378-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815186
|
22/07/2022
|
KAVITHA
|
2914001WL014911
|
KAVITHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/380-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815187
|
22/07/2022
|
DEEPA
|
2914001WL014911
|
DEEPA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/451-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815190
|
22/07/2022
|
RADHA
|
2914001WL014911
|
RADHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/452-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815191
|
22/07/2022
|
NIRAIMATHISELVI
|
2914001WL014911
|
NIRAIMATHISELVI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
NIRAIMATHISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/457-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815192
|
22/07/2022
|
GOMATHI
|
2914001WL014911
|
GOMATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/468-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815193
|
22/07/2022
|
MUTHULAKSHMI
|
2914001WL014911
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Rejected
|
06/08/2022
|
|
013646206
|
KYC Documents Pending
|
|
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/56-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815199
|
22/07/2022
|
BANUMATHI
|
2914001WL014911
|
BANUMATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/60-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815203
|
22/07/2022
|
BABY
|
2914001WL014911
|
BABY
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/61-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815206
|
22/07/2022
|
JOTHI
|
2914001WL014911
|
JOTHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/65-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815216
|
22/07/2022
|
VASANTHI
|
2914001WL014911
|
VASANTHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/77-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815248
|
22/07/2022
|
SARASU.M
|
2914001WL014911
|
SARASU.M
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
SARASU.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/98-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815254
|
22/07/2022
|
SOWNTHARAVALLI
|
2914001WL014911
|
SOWNTHARAVALLI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOWNTHARAVALLI
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/99-A
(THERKU POIGAINALLUR)
|
2914001000NRG23220720220815255
|
22/07/2022
|
MALLIGA
|
2914001WL014911
|
MALLIGA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|