|
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-14-001-010-003/41-A
(KURUCHI)
|
2914001000NRG23040720220627844
|
04/07/2022
|
MAHESHWARI
|
2914001WL010742
|
MAHESHWARI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-003/41-A
(KURUCHI)
|
2914001000NRG23040720220627843
|
04/07/2022
|
MURUGADOSS
|
2914001WL010742
|
MURUGADOSS
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGADOSS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-005/101-A
(AZHIYUR)
|
2914001000NRG23040720220627858
|
04/07/2022
|
MAHENDRAN
|
2914001WL010744
|
MAHENDRAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-005/116-A
(AZHIYUR)
|
2914001000NRG23040720220627846
|
04/07/2022
|
MURUGAIYAN.K
|
2914001WL010743
|
MURUGAIYAN.K
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAIYAN.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-005/116-A
(AZHIYUR)
|
2914001000NRG23040720220627845
|
04/07/2022
|
PALANIYAMMAL
|
2914001WL010743
|
PALANIYAMMAL
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/149-A
(AZHIYUR)
|
2914001000NRG23040720220627859
|
04/07/2022
|
KALA
|
2914001WL010744
|
KALA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/149-A
(AZHIYUR)
|
2914001000NRG23040720220627860
|
04/07/2022
|
SEKAR.D
|
2914001WL010744
|
SEKAR.D
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEKAR.D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/154-A
(AZHIYUR)
|
2914001000NRG23040720220627847
|
04/07/2022
|
LATHA S
|
2914001WL010743
|
LATHA S
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/218-A
(AZHIYUR)
|
2914001000NRG23040720220627849
|
04/07/2022
|
AMSAVALLI.K
|
2914001WL010743
|
AMSAVALLI.K
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMSAVALLI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/218-A
(AZHIYUR)
|
2914001000NRG23040720220627850
|
04/07/2022
|
KANNAIYAN
|
2914001WL010743
|
KANNAIYAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/329-a
(AZHIYUR)
|
2914001000NRG23040720220627851
|
04/07/2022
|
BHARATHIDASAN
|
2914001WL010743
|
BHARATHIDASAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
BHARATHIDASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/342-A
(AZHIYUR)
|
2914001000NRG23040720220627854
|
04/07/2022
|
RAVICHANDRAN
|
2914001WL010743
|
RAVICHANDRAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/342-A
(AZHIYUR)
|
2914001000NRG23040720220627853
|
04/07/2022
|
SUDHA
|
2914001WL010743
|
SUDHA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/41-A
(AZHIYUR)
|
2914001000NRG23040720220627855
|
04/07/2022
|
VASUKI
|
2914001WL010743
|
VASUKI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/581-A
(AZHIYUR)
|
2914001000NRG23040720220627861
|
04/07/2022
|
ELAMATHI
|
2914001WL010744
|
ELAMATHI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/581-A
(AZHIYUR)
|
2914001000NRG23040720220627862
|
04/07/2022
|
VIJAY
|
2914001WL010744
|
VIJAY
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/80-A
(AZHIYUR)
|
2914001000NRG23040720220627857
|
04/07/2022
|
NAGOORAN
|
2914001WL010743
|
NAGOORAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/80-A
(AZHIYUR)
|
2914001000NRG23040720220627856
|
04/07/2022
|
VADUVAMMAL
|
2914001WL010743
|
VADUVAMMAL
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|