|
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-14-001-005-003/175-A
(AZHIYUR)
|
2914001000NRG23080820221004078
|
08/08/2022
|
ANANTH
|
2914001WL018987
|
ANANTH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-003/175-A
(AZHIYUR)
|
2914001000NRG23080820221004077
|
08/08/2022
|
KANNAKI
|
2914001WL018987
|
KANNAKI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-003/184-A
(AZHIYUR)
|
2914001000NRG23080820221004079
|
08/08/2022
|
KUPPU
|
2914001WL018987
|
KUPPU
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-005/10-A
(AZHIYUR)
|
2914001000NRG23080820221004083
|
08/08/2022
|
SEENIYAMMAL
|
2914001WL018987
|
SEENIYAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-005/11-A
(AZHIYUR)
|
2914001000NRG23080820221004084
|
08/08/2022
|
PUNITHA
|
2914001WL018987
|
PUNITHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/12-A
(AZHIYUR)
|
2914001000NRG23080820221004085
|
08/08/2022
|
RANI
|
2914001WL018987
|
RANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/14-A
(AZHIYUR)
|
2914001000NRG23080820221004087
|
08/08/2022
|
KILIYAMMAL
|
2914001WL018987
|
KILIYAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/159-A
(AZHIYUR)
|
2914001000NRG23080820221004088
|
08/08/2022
|
GOERIAMMAL.M
|
2914001WL018987
|
GOERIAMMAL.M
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOERIAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/159-A
(AZHIYUR)
|
2914001000NRG23080820221004089
|
08/08/2022
|
Munusamy
|
2914001WL018987
|
Munusamy
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/16-A
(AZHIYUR)
|
2914001000NRG23080820221004090
|
08/08/2022
|
VASANTHA
|
2914001WL018987
|
VASANTHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/16-A
(AZHIYUR)
|
2914001000NRG23080820221004091
|
08/08/2022
|
VASANTHAPANDIYAN
|
2914001WL018987
|
VASANTHAPANDIYAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/169-A
(AZHIYUR)
|
2914001000NRG23080820221004092
|
08/08/2022
|
LALITHA
|
2914001WL018987
|
LALITHA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/17-A
(AZHIYUR)
|
2914001000NRG23080820221004093
|
08/08/2022
|
KANNU
|
2914001WL018987
|
KANNU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/17-A
(AZHIYUR)
|
2914001000NRG23080820221004094
|
08/08/2022
|
VASANTHA.K
|
2914001WL018987
|
VASANTHA.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/170-A
(AZHIYUR)
|
2914001000NRG23080820221004096
|
08/08/2022
|
RANI
|
2914001WL018987
|
RANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/170-A
(AZHIYUR)
|
2914001000NRG23080820221004095
|
08/08/2022
|
RATHIYA
|
2914001WL018987
|
RATHIYA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/179-A
(AZHIYUR)
|
2914001000NRG23080820221004097
|
08/08/2022
|
SENPAGAVALLI
|
2914001WL018987
|
SENPAGAVALLI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/195-B
(AZHIYUR)
|
2914001000NRG23080820221004098
|
08/08/2022
|
PUNITHA
|
2914001WL018987
|
PUNITHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/196-A
(AZHIYUR)
|
2914001000NRG23080820221004099
|
08/08/2022
|
NEELA
|
2914001WL018987
|
NEELA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-005-005/2-A
(AZHIYUR)
|
2914001000NRG23080820221004102
|
08/08/2022
|
PANNEER
|
2914001WL018987
|
PANNEER
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-005-005/2-A
(AZHIYUR)
|
2914001000NRG23080820221004101
|
08/08/2022
|
RAJALAKSHMI
|
2914001WL018987
|
RAJALAKSHMI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/200-A
(AZHIYUR)
|
2914001000NRG23080820221004103
|
08/08/2022
|
TAMILSELVI
|
2914001WL018987
|
TAMILSELVI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-005-005/205-A
(AZHIYUR)
|
2914001000NRG23080820221004104
|
08/08/2022
|
JANESRANI.S
|
2914001WL018987
|
JANESRANI.S
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANESRANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-005-005/209-A
(AZHIYUR)
|
2914001000NRG23080820221004105
|
08/08/2022
|
RENUGA
|
2914001WL018987
|
RENUGA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-005-005/302-A
(AZHIYUR)
|
2914001000NRG23080820221004109
|
08/08/2022
|
MUTHAMILSELVI
|
2914001WL018987
|
MUTHAMILSELVI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-005-005/302-A
(AZHIYUR)
|
2914001000NRG23080820221004108
|
08/08/2022
|
RAJENDRAN
|
2914001WL018987
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-005-005/314-A
(AZHIYUR)
|
2914001000NRG23080820221004111
|
08/08/2022
|
SABURANACHIYAR.M
|
2914001WL018987
|
SABURANACHIYAR.M
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SABURANACHIYAR.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-005-005/315-A
(AZHIYUR)
|
2914001000NRG23080820221004112
|
08/08/2022
|
BOUJIABEGAM.Y
|
2914001WL018987
|
BOUJIABEGAM.Y
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOUJIABEGAM.Y
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-005-005/319-A
(AZHIYUR)
|
2914001000NRG23080820221004114
|
08/08/2022
|
SABURANACHIYAR
|
2914001WL018987
|
SABURANACHIYAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SABURANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-005-005/320-A
(AZHIYUR)
|
2914001000NRG23080820221004115
|
08/08/2022
|
NASERABANU.A
|
2914001WL018987
|
NASERABANU.A
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
NASERABANU.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-005-005/327-A
(AZHIYUR)
|
2914001000NRG23080820221004116
|
08/08/2022
|
NOORNISHA
|
2914001WL018987
|
NOORNISHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
NOORNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-005-005/331-A
(AZHIYUR)
|
2914001000NRG23080820221004117
|
08/08/2022
|
SYEDSULTHAN BEEVI
|
2914001WL018987
|
SYEDSULTHAN BEEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SYEDSULTHAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-005-005/363-a
(AZHIYUR)
|
2914001000NRG23080820221004118
|
08/08/2022
|
Divya
|
2914001WL018987
|
Divya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-005-005/405-A
(AZHIYUR)
|
2914001000NRG23080820221004119
|
08/08/2022
|
REJIBUNISHA
|
2914001WL018987
|
REJIBUNISHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
REJIBUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-005-005/527-A
(AZHIYUR)
|
2914001000NRG23080820221004120
|
08/08/2022
|
ANJAMMAL
|
2914001WL018987
|
ANJAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-005-005/530-A
(AZHIYUR)
|
2914001000NRG23080820221004121
|
08/08/2022
|
SIRAJNISHA
|
2914001WL018987
|
SIRAJNISHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIRAJNISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-005-005/534-A
(AZHIYUR)
|
2914001000NRG23080820221004122
|
08/08/2022
|
JABURATH NISHA
|
2914001WL018987
|
JABURATH NISHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JABURATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-005-005/574-A
(AZHIYUR)
|
2914001000NRG23080820221004123
|
08/08/2022
|
NANTHINI
|
2914001WL018987
|
NANTHINI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-005-005/579-A
(AZHIYUR)
|
2914001000NRG23080820221004124
|
08/08/2022
|
SABRUNISHA
|
2914001WL018987
|
SABRUNISHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SABRUNISHA
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-005-005/6-A
(AZHIYUR)
|
2914001000NRG23080820221004125
|
08/08/2022
|
MANIYAMMAL.T
|
2914001WL018987
|
MANIYAMMAL.T
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIYAMMAL.T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-005-005/70-A
(AZHIYUR)
|
2914001000NRG23080820221004133
|
08/08/2022
|
JEGADEESHWARAN
|
2914001WL018987
|
JEGADEESHWARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEGADEESHWARAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-005-005/8-A
(AZHIYUR)
|
2914001000NRG23080820221004134
|
08/08/2022
|
KAILASAM
|
2914001WL018987
|
KAILASAM
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-005-005/8-A
(AZHIYUR)
|
2914001000NRG23080820221004135
|
08/08/2022
|
VEERAMMAL.K
|
2914001WL018987
|
VEERAMMAL.K
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-005-005/9-A
(AZHIYUR)
|
2914001000NRG23080820221004136
|
08/08/2022
|
GOMATHI
|
2914001WL018987
|
GOMATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|