|
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-14-001-008-008/1496-A
(IVANALLUR)
|
2914001000NRG23160620220445049
|
16/06/2022
|
Anjammal
|
2914001WL007054
|
Anjammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-008/158-A
(IVANALLUR)
|
2914001000NRG23160620220445043
|
16/06/2022
|
Jebharaju
|
2914001WL007053
|
Jebharaju
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jebharaju
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-008/158-A
(IVANALLUR)
|
2914001000NRG23160620220445042
|
16/06/2022
|
SELLAMMAL
|
2914001WL007053
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-008/292-A
(IVANALLUR)
|
2914001000NRG23160620220445045
|
16/06/2022
|
meena
|
2914001WL007053
|
meena
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-008/323-A
(IVANALLUR)
|
2914001000NRG23160620220445050
|
16/06/2022
|
MANIMEKALAI
|
2914001WL007054
|
MANIMEKALAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-008/383-A
(IVANALLUR)
|
2914001000NRG23160620220445051
|
16/06/2022
|
RETHINAM
|
2914001WL007054
|
RETHINAM
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-008/384-A
(IVANALLUR)
|
2914001000NRG23160620220445052
|
16/06/2022
|
MANIYAMMAL
|
2914001WL007054
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-008/397-A
(IVANALLUR)
|
2914001000NRG23160620220445037
|
16/06/2022
|
TAMILSELVI
|
2914001WL007052
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-008/542-A
(IVANALLUR)
|
2914001000NRG23160620220445038
|
16/06/2022
|
Kalaiselvi
|
2914001WL007052
|
Kalaiselvi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-008/560-A
(IVANALLUR)
|
2914001000NRG23160620220445039
|
16/06/2022
|
Maheswari
|
2914001WL007052
|
Maheswari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-008/60-A
(IVANALLUR)
|
2914001000NRG23160620220445046
|
16/06/2022
|
Tamilarasi
|
2914001WL007053
|
Tamilarasi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-008/606-A
(IVANALLUR)
|
2914001000NRG23160620220445040
|
16/06/2022
|
GANDHIMATHI
|
2914001WL007052
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-008/88-A
(IVANALLUR)
|
2914001000NRG23160620220445047
|
16/06/2022
|
LAKSHMI
|
2914001WL007053
|
LAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|