|
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-14-001-021-001/899-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649024
|
16/03/2023
|
USHA
|
2914001WL054808
|
USHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-021/145-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649033
|
16/03/2023
|
GEETHA
|
2914001WL054809
|
GEETHA
|
00177
|
IOBA0000238
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/145-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649032
|
16/03/2023
|
PALANIYAPPAN
|
2914001WL054809
|
PALANIYAPPAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
PALANIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/158-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649035
|
16/03/2023
|
SARAVANAN
|
2914001WL054809
|
SARAVANAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/158-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649034
|
16/03/2023
|
SENBAGAVALLI
|
2914001WL054809
|
SENBAGAVALLI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/192-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649036
|
16/03/2023
|
SUMATHI
|
2914001WL054809
|
SUMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/199-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649025
|
16/03/2023
|
PATTU
|
2914001WL054808
|
PATTU
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/267-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649038
|
16/03/2023
|
KALAIYARASI
|
2914001WL054809
|
KALAIYARASI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/267-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649037
|
16/03/2023
|
SUDHAGAR
|
2914001WL054809
|
SUDHAGAR
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUDHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/296-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649026
|
16/03/2023
|
JAYAKODI
|
2914001WL054808
|
JAYAKODI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/323-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649039
|
16/03/2023
|
rajeswary
|
2914001WL054809
|
rajeswary
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
rajeswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649028
|
16/03/2023
|
Jayamoorthy
|
2914001WL054808
|
Jayamoorthy
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649027
|
16/03/2023
|
KILIYAMMAL
|
2914001WL054808
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/534-B
(SANGAMANGALAM)
|
2914001000NRG23160320232649030
|
16/03/2023
|
THAIYALAI
|
2914001WL054808
|
THAIYALAI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAIYALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/564-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649040
|
16/03/2023
|
REVATHI
|
2914001WL054809
|
REVATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/61-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649031
|
16/03/2023
|
VASANTHA
|
2914001WL054808
|
VASANTHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/871-C
(SANGAMANGALAM)
|
2914001000NRG23160320232649041
|
16/03/2023
|
SUBULAKSHMI
|
2914001WL054809
|
SUBULAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/491-A
(SANGAMANGALAM)
|
2914001000NRG23160320232649029
|
16/03/2023
|
SURESH
|
2914001WL054808
|
SURESH
|
00415
|
SBIN0000879
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|