|
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-14-001-023-001/335-A
(THEMANGALAM)
|
2914001000NRG23060120232097818
|
06/01/2023
|
JOTHI
|
2914001WL043862
|
JOTHI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/335-A
(THEMANGALAM)
|
2914001000NRG23060120232097819
|
06/01/2023
|
SARANYA
|
2914001WL043862
|
SARANYA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/36-A
(THEMANGALAM)
|
2914001000NRG23060120232097820
|
06/01/2023
|
Dharmaraj
|
2914001WL043862
|
Dharmaraj
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/537-A
(THEMANGALAM)
|
2914001000NRG23060120232097821
|
06/01/2023
|
Revathi
|
2914001WL043862
|
Revathi
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-002/477-A
(THEMANGALAM)
|
2914001000NRG23060120232097876
|
06/01/2023
|
RAJAKUMARI
|
2914001WL043864
|
RAJAKUMARI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/1157-A
(THEMANGALAM)
|
2914001000NRG23060120232097888
|
06/01/2023
|
Divya
|
2914001WL043865
|
Divya
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/632-A
(THEMANGALAM)
|
2914001000NRG23060120232099214
|
06/01/2023
|
MALA
|
2914001WL043880
|
MALA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-004/552-A
(THEMANGALAM)
|
2914001000NRG23060120232097889
|
06/01/2023
|
RAJENDRAN
|
2914001WL043865
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-004/552-A
(THEMANGALAM)
|
2914001000NRG23060120232097890
|
06/01/2023
|
THAVASIYAMMAL
|
2914001WL043865
|
THAVASIYAMMAL
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
THAVASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-004/885-A
(THEMANGALAM)
|
2914001000NRG23060120232097822
|
06/01/2023
|
Sivaraman
|
2914001WL043862
|
Sivaraman
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-005/848-A
(THEMANGALAM)
|
2914001000NRG23060120232097892
|
06/01/2023
|
SULOKCHANA
|
2914001WL043865
|
SULOKCHANA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
SULOKCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-005/848-A
(THEMANGALAM)
|
2914001000NRG23060120232097891
|
06/01/2023
|
VIMALRAJ
|
2914001WL043865
|
VIMALRAJ
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIMALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-023/1005-A
(THEMANGALAM)
|
2914001000NRG23060120232097893
|
06/01/2023
|
Radhakrishnan
|
2914001WL043865
|
Radhakrishnan
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Radhakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-023/1068-A
(THEMANGALAM)
|
2914001000NRG23060120232097877
|
06/01/2023
|
Ananth
|
2914001WL043864
|
Ananth
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ananth
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-023/1068-A
(THEMANGALAM)
|
2914001000NRG23060120232097878
|
06/01/2023
|
Vembu
|
2914001WL043864
|
Vembu
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/135-a
(THEMANGALAM)
|
2914001000NRG23060120232097880
|
06/01/2023
|
Maheswari
|
2914001WL043864
|
Maheswari
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/135-a
(THEMANGALAM)
|
2914001000NRG23060120232097879
|
06/01/2023
|
SUNDARI
|
2914001WL043864
|
SUNDARI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/158-a
(THEMANGALAM)
|
2914001000NRG23060120232097894
|
06/01/2023
|
PANCHAVARNAM
|
2914001WL043865
|
PANCHAVARNAM
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/247-a
(THEMANGALAM)
|
2914001000NRG23060120232097895
|
06/01/2023
|
SELVARANI
|
2914001WL043865
|
SELVARANI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/311-A
(THEMANGALAM)
|
2914001000NRG23060120232097882
|
06/01/2023
|
Kunjupillai
|
2914001WL043864
|
Kunjupillai
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kunjupillai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/311-A
(THEMANGALAM)
|
2914001000NRG23060120232097881
|
06/01/2023
|
VEMBU
|
2914001WL043864
|
VEMBU
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/389-A
(THEMANGALAM)
|
2914001000NRG23060120232097823
|
06/01/2023
|
TAMILARASI
|
2914001WL043862
|
TAMILARASI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/403-A
(THEMANGALAM)
|
2914001000NRG23060120232097897
|
06/01/2023
|
LATHA
|
2914001WL043865
|
LATHA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/403-A
(THEMANGALAM)
|
2914001000NRG23060120232097896
|
06/01/2023
|
RAMESH
|
2914001WL043865
|
RAMESH
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/404-A
(THEMANGALAM)
|
2914001000NRG23060120232099133
|
06/01/2023
|
SELVAM
|
2914001WL043878
|
SELVAM
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/459-A
(THEMANGALAM)
|
2914001000NRG23060120232097883
|
06/01/2023
|
PACKIRISAMY
|
2914001WL043864
|
PACKIRISAMY
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/459-A
(THEMANGALAM)
|
2914001000NRG23060120232097884
|
06/01/2023
|
SELVI
|
2914001WL043864
|
SELVI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/536-A
(THEMANGALAM)
|
2914001000NRG23060120232097898
|
06/01/2023
|
NAGAVALLI
|
2914001WL043865
|
NAGAVALLI
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/63-a
(THEMANGALAM)
|
2914001000NRG23060120232097885
|
06/01/2023
|
FATHIMAMARY
|
2914001WL043864
|
FATHIMAMARY
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/63-a
(THEMANGALAM)
|
2914001000NRG23060120232097886
|
06/01/2023
|
SELVARAJ
|
2914001WL043864
|
SELVARAJ
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/704-a
(THEMANGALAM)
|
2914001000NRG23060120232097887
|
06/01/2023
|
JAYASUDHA
|
2914001WL043864
|
JAYASUDHA
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYASUDHA
|
HDFC BANK LTD(607152)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/989-A
(THEMANGALAM)
|
2914001000NRG23060120232097824
|
06/01/2023
|
deepa
|
2914001WL043862
|
deepa
|
00177
|
IOBA0002832
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62663
|
62663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62663
|
62663
|
|
|
|
|
|
|
|