|
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-14-001-023-001/407-B
(THEMANGALAM)
|
2914001000NRG23121120221717021
|
12/11/2022
|
SAROJA
|
2914001WL036506
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/588-B
(THEMANGALAM)
|
2914001000NRG23121120221717022
|
12/11/2022
|
SAROJA
|
2914001WL036506
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/595-B
(THEMANGALAM)
|
2914001000NRG23121120221717023
|
12/11/2022
|
vembu
|
2914001WL036506
|
vembu
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/754-A
(THEMANGALAM)
|
2914001000NRG23121120221717024
|
12/11/2022
|
THIRUMENI
|
2914001WL036506
|
THIRUMENI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/758-B
(THEMANGALAM)
|
2914001000NRG23121120221717025
|
12/11/2022
|
MANIYAMMAL
|
2914001WL036506
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/759-A
(THEMANGALAM)
|
2914001000NRG23121120221717026
|
12/11/2022
|
GOWERY
|
2914001WL036506
|
GOWERY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOWERY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/869-A
(THEMANGALAM)
|
2914001000NRG23121120221717028
|
12/11/2022
|
RAJESWARI
|
2914001WL036506
|
RAJESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-001/869-A
(THEMANGALAM)
|
2914001000NRG23121120221717027
|
12/11/2022
|
SATANATHAN
|
2914001WL036506
|
SATANATHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-001/883-A
(THEMANGALAM)
|
2914001000NRG23121120221717029
|
12/11/2022
|
RAMJANBEEVI
|
2914001WL036506
|
RAMJANBEEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMJANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-001/929-A
(THEMANGALAM)
|
2914001000NRG23121120221717030
|
12/11/2022
|
JANAKI
|
2914001WL036506
|
JANAKI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-001/930-A
(THEMANGALAM)
|
2914001000NRG23121120221717031
|
12/11/2022
|
RAJITHA
|
2914001WL036506
|
RAJITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-001/937-A
(THEMANGALAM)
|
2914001000NRG23121120221717032
|
12/11/2022
|
MANJULA
|
2914001WL036506
|
MANJULA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-002/597-A
(THEMANGALAM)
|
2914001000NRG23121120221717033
|
12/11/2022
|
RANJITHA
|
2914001WL036506
|
RANJITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-002/856-A
(THEMANGALAM)
|
2914001000NRG23121120221717034
|
12/11/2022
|
UMA MAHESWARI
|
2914001WL036506
|
UMA MAHESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-003/615-A
(THEMANGALAM)
|
2914001000NRG23121120221717036
|
12/11/2022
|
THANGAM
|
2914001WL036506
|
THANGAM
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-005/212-A
(THEMANGALAM)
|
2914001000NRG23121120221717037
|
12/11/2022
|
SELVAKUMARI
|
2914001WL036506
|
SELVAKUMARI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-005/297-A
(THEMANGALAM)
|
2914001000NRG23121120221717038
|
12/11/2022
|
BALASUBRAMANIAN
|
2914001WL036506
|
BALASUBRAMANIAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-005/356-A
(THEMANGALAM)
|
2914001000NRG23121120221717039
|
12/11/2022
|
KUPPUSAMY
|
2914001WL036506
|
KUPPUSAMY
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-005/369-A
(THEMANGALAM)
|
2914001000NRG23121120221717040
|
12/11/2022
|
LAKSHMI
|
2914001WL036506
|
LAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-005/840-A
(THEMANGALAM)
|
2914001000NRG23121120221717041
|
12/11/2022
|
RAJESWARI
|
2914001WL036506
|
RAJESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-005/963-A
(THEMANGALAM)
|
2914001000NRG23121120221717042
|
12/11/2022
|
Papathi
|
2914001WL036506
|
Papathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-005/986-A
(THEMANGALAM)
|
2914001000NRG23121120221717043
|
12/11/2022
|
rasathi
|
2914001WL036506
|
rasathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/138-a
(THEMANGALAM)
|
2914001000NRG23121120221717053
|
12/11/2022
|
VASANTHA
|
2914001WL036506
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/183-a
(THEMANGALAM)
|
2914001000NRG23121120221717055
|
12/11/2022
|
Krishnammal
|
2914001WL036506
|
Krishnammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/183-a
(THEMANGALAM)
|
2914001000NRG23121120221717054
|
12/11/2022
|
Muthusamy
|
2914001WL036506
|
Muthusamy
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/184-A
(THEMANGALAM)
|
2914001000NRG23121120221717056
|
12/11/2022
|
KAVITHA
|
2914001WL036506
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/228-a
(THEMANGALAM)
|
2914001000NRG23121120221717057
|
12/11/2022
|
Indirakumari
|
2914001WL036506
|
Indirakumari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/275-A
(THEMANGALAM)
|
2914001000NRG23121120221717058
|
12/11/2022
|
GOWRI
|
2914001WL036506
|
GOWRI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/279-A
(THEMANGALAM)
|
2914001000NRG23121120221717059
|
12/11/2022
|
MALARVIZHI
|
2914001WL036506
|
MALARVIZHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/280-A
(THEMANGALAM)
|
2914001000NRG23121120221717061
|
12/11/2022
|
CHANDRA
|
2914001WL036506
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/280-A
(THEMANGALAM)
|
2914001000NRG23121120221717060
|
12/11/2022
|
RASAPPAN
|
2914001WL036506
|
RASAPPAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/286-A
(THEMANGALAM)
|
2914001000NRG23121120221717063
|
12/11/2022
|
PACKIRIYAMMAL
|
2914001WL036506
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/415-A
(THEMANGALAM)
|
2914001000NRG23121120221717065
|
12/11/2022
|
AMUTHA
|
2914001WL036506
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/441-A
(THEMANGALAM)
|
2914001000NRG23121120221717066
|
12/11/2022
|
VANASUNDARI
|
2914001WL036506
|
VANASUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/507-A
(THEMANGALAM)
|
2914001000NRG23121120221717067
|
12/11/2022
|
INDRA
|
2914001WL036506
|
INDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/508-A
(THEMANGALAM)
|
2914001000NRG23121120221717068
|
12/11/2022
|
KALYANI
|
2914001WL036506
|
KALYANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/510-A
(THEMANGALAM)
|
2914001000NRG23121120221717069
|
12/11/2022
|
MUTHULAKSHMI
|
2914001WL036506
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/583-a
(THEMANGALAM)
|
2914001000NRG23121120221717071
|
12/11/2022
|
PAPPATHI
|
2914001WL036506
|
PAPPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/584-A
(THEMANGALAM)
|
2914001000NRG23121120221717072
|
12/11/2022
|
Murugambal
|
2914001WL036506
|
Murugambal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/683-a
(THEMANGALAM)
|
2914001000NRG23121120221717076
|
12/11/2022
|
INDRA
|
2914001WL036506
|
INDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/691-A
(THEMANGALAM)
|
2914001000NRG23121120221717077
|
12/11/2022
|
SUMATHI
|
2914001WL036506
|
SUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/705-a
(THEMANGALAM)
|
2914001000NRG23121120221717078
|
12/11/2022
|
BHAVANI
|
2914001WL036506
|
BHAVANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/723-A
(THEMANGALAM)
|
2914001000NRG23121120221717079
|
12/11/2022
|
JOTHI
|
2914001WL036506
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/773-A
(THEMANGALAM)
|
2914001000NRG23121120221717080
|
12/11/2022
|
KASTHURI
|
2914001WL036506
|
KASTHURI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/850-A
(THEMANGALAM)
|
2914001000NRG23121120221717081
|
12/11/2022
|
Umarani
|
2914001WL036506
|
Umarani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/871-A
(THEMANGALAM)
|
2914001000NRG23121120221717082
|
12/11/2022
|
NOORJAHAN
|
2914001WL036506
|
NOORJAHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/96-A
(THEMANGALAM)
|
2914001000NRG23121120221717083
|
12/11/2022
|
KALAIYAPERUMAL
|
2914001WL036506
|
KALAIYAPERUMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53800
|
53800
|
|
|
|
|
|
|
|