|
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-14-001-021-001/161-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877203
|
29/07/2022
|
LAKSHMI
|
2914001WL016189
|
LAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/161-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877202
|
29/07/2022
|
SENTHIL
|
2914001WL016189
|
SENTHIL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-002/861-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877204
|
29/07/2022
|
MEENAKSHI
|
2914001WL016189
|
MEENAKSHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/10-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877206
|
29/07/2022
|
AMBETHKAR
|
2914001WL016189
|
AMBETHKAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBETHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/10-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877205
|
29/07/2022
|
JAGADEESHWARI
|
2914001WL016189
|
JAGADEESHWARI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAGADEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/368-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877210
|
29/07/2022
|
VALLI
|
2914001WL016189
|
VALLI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/557-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877211
|
29/07/2022
|
VENKATRAMAN
|
2914001WL016189
|
VENKATRAMAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENKATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/809-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877212
|
29/07/2022
|
MALA
|
2914001WL016189
|
MALA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/875-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877214
|
29/07/2022
|
BANUPRIYA
|
2914001WL016189
|
BANUPRIYA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/875-A
(SANGAMANGALAM)
|
2914001000NRG23290720220877213
|
29/07/2022
|
RAJASEKAR
|
2914001WL016189
|
RAJASEKAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJASEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|